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.) |
05/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 23,050 | Select activity nature | 05/07/2016 | OWN/2016-17/C/19 | 22,750 | |||||||
05/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 58,981 | Select activity nature | 05/07/2016 | OWN/2016-17/C/37 | 12,000 | |||||||
05/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 12,000 | Select activity nature | 08/07/2016 | OWN/2016-17/C/4 | 58,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:10:34 AM. |