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.) |
12/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 18,000 | Select activity nature | 13/01/2017 | OWN/2016-17/C/12 | 28,600 | |||||||
13/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 28,600 | Select activity nature | ||||||||||
21/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 9,212 | Select activity nature | ||||||||||
31/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 3,108 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:16:37 AM. |