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/8 | Direct Receipts | 25 | Select activity nature | 16/08/2016 | OWN/2016-17/C/2 | 660 | |||||||
16/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 610 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 35 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:58:56 AM. |