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.) |
06/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 6,440 | Select activity nature | ||||||||||
08/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,912 | Select activity nature | ||||||||||
17/02/2017 | OWN/2016-17/R/5 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
20/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
21/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
22/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
22/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
28/02/2017 | TSC/2016-17/R/3 | Direct Receipts | 10 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:15:02 PM. |