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.) |
09/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 8,856 | Select activity nature | 09/09/2016 | OWN/2016-17/C/4 | 19,536 | |||||||
09/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 890 | Select activity nature | ||||||||||
09/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 890 | Select activity nature | ||||||||||
09/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 8,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:56 PM. |