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.) |
01/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 5 | Select activity nature | 07/11/2016 | OWN/2016-17/C/8 | 910 | |||||||
05/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 450 | Select activity nature | ||||||||||
07/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 450 | Select activity nature | ||||||||||
14/11/2016 | TPDF/2016-17/R/10 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:16:03 PM. |