Voucher Wise Summary Report
Opening Balance | 315,808 | |||||||||||||
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.) |
27/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 7,000 | Select activity nature | 27/04/2016 | OWN/2016-17/C/1 | 7,000 | |||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 20,000 | Select activity nature | 30/04/2016 | OWN/2016-17/C/2 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:19:48 AM. |