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.) |
07/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
07/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,861 | Select activity nature | ||||||||||
15/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 258,964 | Select activity nature | ||||||||||
21/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 14,243 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:27 AM. |