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.) |
05/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
13/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 570,245 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,800 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,344 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:26 AM. |