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.) |
21/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 6,046 | Select activity nature | 23/02/2017 | OWN/2016-17/C/9 | 24,990 | |||||||
23/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
23/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 4,990 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:26:21 AM. |