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.) |
07/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 4,508 | Select activity nature | ||||||||||
07/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 610 | Select activity nature | ||||||||||
07/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 610 | Select activity nature | ||||||||||
29/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 367 | Select activity nature | ||||||||||
29/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 3,511 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:14:40 AM. |