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/19 | Direct Receipts | 1,894 | Select activity nature | 31/08/2016 | OWN/2016-17/C/4 | 262,444 | |||||||
05/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 159,032 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:40:43 AM. |