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.) |
01/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
13/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
13/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 325 | Select activity nature | ||||||||||
13/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 300 | Select activity nature | ||||||||||
13/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
13/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 752 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:58 PM. |