Voucher Wise Summary Report
Opening Balance | 205,050 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/04/2016 | OWN/2016-17/R/196 | Direct Receipts | 21,400 | Select activity nature | ||||||||||
28/04/2016 | OWN/2016-17/R/198 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
28/04/2016 | OWN/2016-17/R/199 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
28/04/2016 | OWN/2016-17/R/200 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:44:03 AM. |