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.) |
02/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 10 | Select activity nature | 30/05/2016 | OWN/2016-17/C/1 | 100 | |||||||
23/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 10 | Select activity nature | ||||||||||
30/05/2016 | TPDF/2016-17/R/1 | Direct Receipts | 790 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:45:45 PM. |