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.) |
17/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 15,940 | Select activity nature | ||||||||||
27/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 15,940 | Select activity nature | ||||||||||
27/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 5,925 | Select activity nature | ||||||||||
28/10/2016 | OWN/2016-17/R/63 | Direct Receipts | 17,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:25:41 PM. |