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.) |
06/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 4,381 | Select activity nature | ||||||||||
06/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 689 | Select activity nature | ||||||||||
06/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 1,090 | Select activity nature | ||||||||||
08/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:20:37 AM. |