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.) |
05/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 40 | Select activity nature | ||||||||||
05/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 40 | Select activity nature | ||||||||||
09/08/2016 | OWN/2016-17/R/118 | Direct Receipts | 900 | Select activity nature | ||||||||||
09/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 452 | Select activity nature | ||||||||||
09/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 40 | Select activity nature | ||||||||||
09/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 40 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:54 PM. |