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.) |
27/09/2016 | OWN/2016-17/R/81 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/83 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/85 | Direct Receipts | 387 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/86 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/87 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/88 | Direct Receipts | 50 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/89 | Direct Receipts | 67 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:33 PM. |