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.) |
17/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,800 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 7,854 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,350 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 7,124 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:41:25 AM. |