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.) |
08/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 28,080 | Select activity nature | 05/09/2016 | OWN/2016-17/C/10 | 1,321 | |||||||
Direct Receipts | Select activity nature | 28/09/2016 | OWN/2016-17/C/11 | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:28:25 PM. |