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/19 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
20/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 28,261 | Select activity nature | ||||||||||
20/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 82,043 | Select activity nature | ||||||||||
21/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
31/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 3,037 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:20:55 PM. |