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.) |
08/07/2016 | OWN/2016-17/R/58 | Direct Receipts | 20 | Select activity nature | 08/07/2016 | OWN/2016-17/C/14 | 300 | |||||||
08/07/2016 | OWN/2016-17/R/59 | Direct Receipts | 20 | Select activity nature | 08/07/2016 | OWN/2016-17/C/25 | 10,000 | |||||||
08/07/2016 | OWN/2016-17/R/60 | Direct Receipts | 200 | Select activity nature | 28/07/2016 | OWN/2016-17/C/15 | 1,100 | |||||||
08/07/2016 | OWN/2016-17/R/61 | Direct Receipts | 80 | Select activity nature | ||||||||||
08/07/2016 | OWN/2016-17/R/62 | Direct Receipts | 6,344 | Select activity nature | ||||||||||
28/07/2016 | OWN/2016-17/R/63 | Direct Receipts | 40 | Select activity nature | ||||||||||
28/07/2016 | OWN/2016-17/R/64 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/07/2016 | OWN/2016-17/R/65 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/07/2016 | OWN/2016-17/R/66 | Direct Receipts | 80 | Select activity nature | ||||||||||
28/07/2016 | OWN/2016-17/R/67 | Direct Receipts | 600 | Select activity nature | ||||||||||
28/07/2016 | OWN/2016-17/R/68 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/07/2016 | OWN/2016-17/R/69 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/07/2016 | OWN/2016-17/R/70 | Direct Receipts | 640 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:38:48 PM. |