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.) |
08/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,750 | Select activity nature | ||||||||||
11/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 75 | Select activity nature | ||||||||||
13/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 75 | Select activity nature | ||||||||||
25/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 75 | Select activity nature | ||||||||||
26/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
30/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:35:36 AM. |