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.) |
09/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 10,132 | Select activity nature | 09/03/2017 | OWN/2016-17/C/2 | 10,132 | |||||||
30/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 24,452 | Select activity nature | 30/03/2017 | OWN/2016-17/C/4 | 24,452 | |||||||
31/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 65,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:58 PM. |