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.) |
01/06/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,500 | Select activity nature | 01/06/2016 | OWN/2016-17/C/25 | 2,000 | |||||||
28/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 140 | Select activity nature | 01/06/2016 | OWN/2016-17/C/4 | 163 | |||||||
28/06/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,000 | Select activity nature | 28/06/2016 | OWN/2016-17/C/26 | 1,000 | |||||||
28/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,366 | Select activity nature | 28/06/2016 | OWN/2016-17/C/5 | 2,506 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:25:21 AM. |