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.) |
01/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 450 | Select activity nature | 04/08/2016 | OWN/2016-17/C/5 | 860 | |||||||
04/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 400 | Select activity nature | 24/08/2016 | FFC/2016-17/C/5 | 44,212 | |||||||
08/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 610 | Select activity nature | ||||||||||
23/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 5,140 | Select activity nature | ||||||||||
26/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,055 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,025 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:44:47 PM. |