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.) |
10/12/2016 | OWN/2016-17/R/77 | Direct Receipts | 3,091 | Select activity nature | ||||||||||
22/12/2016 | OWN/2016-17/R/78 | Direct Receipts | 1,601 | Select activity nature | ||||||||||
27/12/2016 | OWN/2016-17/R/79 | Direct Receipts | 623 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/80 | Direct Receipts | 690 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:27:20 AM. |