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.) |
04/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 15,544 | Select activity nature | ||||||||||
04/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 14,532 | Select activity nature | ||||||||||
04/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 15,604 | Select activity nature | ||||||||||
09/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
18/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:42:55 AM. |