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.) |
03/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 400 | Select activity nature | ||||||||||
18/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:51:06 AM. |