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.) |
02/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 900 | Select activity nature | ||||||||||
08/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 940 | Select activity nature | ||||||||||
28/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:29 AM. |