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.) |
15/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 7,407 | Select activity nature | ||||||||||
15/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 760 | Select activity nature | ||||||||||
15/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 760 | Select activity nature | ||||||||||
15/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
15/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:33:16 PM. |