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.) |
05/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,765 | Select activity nature | ||||||||||
08/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,250 | Select activity nature | ||||||||||
21/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 799 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:36 PM. |