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.) |
10/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
14/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
24/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
29/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 64,200 | Select activity nature | ||||||||||
31/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 52 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:23 AM. |