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.) |
02/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
03/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 2,550 | Select activity nature | ||||||||||
17/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 6,210 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 58 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:31:55 AM. |