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.) |
02/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
03/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
07/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 4,100 | Select activity nature | ||||||||||
25/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 21 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:58 PM. |