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.) |
13/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 59,532 | Select activity nature | 27/02/2017 | OWN/2016-17/C/9 | 134,890 | |||||||
21/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 9,085 | Select activity nature | ||||||||||
21/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 134,890 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:41:13 PM. |