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.) |
06/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
15/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 183,569 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:40:27 AM. |