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.) |
20/12/2016 | OWN/2016-17/R/265 | Direct Receipts | 184 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/266 | Direct Receipts | 1,086 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/267 | Direct Receipts | 367 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/268 | Direct Receipts | 836 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/269 | Direct Receipts | 947 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/270 | Direct Receipts | 1,479 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/271 | Direct Receipts | 754 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/272 | Direct Receipts | 754 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/273 | Direct Receipts | 754 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/274 | Direct Receipts | 430 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/275 | Direct Receipts | 26,060 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/351 | Direct Receipts | 171 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:16:06 AM. |