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.) |
05/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 31,164 | Select activity nature | 24/08/2016 | OWN/2016-17/C/3 | 41,064 | |||||||
05/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 9,900 | Select activity nature | ||||||||||
05/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 124,730 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:56:04 AM. |