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.) |
10/08/2016 | OWN/2016-17/R/305 | Direct Receipts | 4,612 | Select activity nature | 10/08/2016 | OWN/2016-17/C/106 | 3,116 | |||||||
10/08/2016 | OWN/2016-17/R/306 | Direct Receipts | 500 | Select activity nature | 16/08/2016 | OWN/2016-17/C/39 | 3,986 | |||||||
10/08/2016 | OWN/2016-17/R/67 | Direct Receipts | 180 | Select activity nature | ||||||||||
10/08/2016 | OWN/2016-17/R/68 | Direct Receipts | 180 | Select activity nature | ||||||||||
10/08/2016 | OWN/2016-17/R/69 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/08/2016 | OWN/2016-17/R/70 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:58 AM. |