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.) |
03/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 18,400 | Select activity nature | 03/11/2016 | OWN/2016-17/C/15 | 18,400 | |||||||
10/11/2016 | NRDWSP/2016-17/R/8 | Direct Receipts | 3,600 | Select activity nature | 10/11/2016 | NRDWSP/2016-17/C/18 | 3,600 | |||||||
25/11/2016 | NRDWSP/2016-17/R/7 | Direct Receipts | 5,850 | Select activity nature | 25/11/2016 | NRDWSP/2016-17/C/19 | 5,850 | |||||||
25/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,100 | Select activity nature | 25/11/2016 | OWN/2016-17/C/16 | 3,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:17:23 AM. |