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.) |
09/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 170 | Select activity nature | ||||||||||
14/03/2017 | OWN/2016-17/R/66 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 80 | Select activity nature | ||||||||||
20/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 746 | Select activity nature | ||||||||||
20/03/2017 | OWN/2016-17/R/64 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/03/2017 | OWN/2016-17/R/67 | Direct Receipts | 720 | Select activity nature | ||||||||||
27/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/03/2017 | OWN/2016-17/R/65 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/03/2017 | OWN/2016-17/R/68 | Direct Receipts | 720 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:33 PM. |