Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
21/12/2016 | OWN/2016-17/R/1 | Direct Receipts | 386 | Select activity nature | ||||||||||
21/12/2016 | OWN/2016-17/R/2 | Direct Receipts | 322 | Select activity nature | ||||||||||
21/12/2016 | OWN/2016-17/R/3 | Direct Receipts | 120 | Select activity nature | ||||||||||
25/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,936 | Select activity nature | ||||||||||
27/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 364 | Select activity nature | ||||||||||
27/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 224 | Select activity nature | ||||||||||
27/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 224 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:57 PM. |