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 | 3,900 | Select activity nature | 07/11/2016 | OWN/2016-17/C/2 | 5,200 | |||||||
11/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 24,400 | Select activity nature | 11/11/2016 | OWN/2016-17/C/12 | 16,500 | |||||||
13/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 500 | Select activity nature | 18/11/2016 | OWN/2016-17/C/3 | 7,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:05:24 PM. |