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.) |
12/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 95 | Select activity nature | 19/08/2016 | OWN/2016-17/C/7 | 195 | |||||||
18/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | Select activity nature | 30/08/2016 | OWN/2016-17/C/8 | 60 | |||||||
27/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 20 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 40 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:33:08 AM. |