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/27 | Direct Receipts | 3,120 | Select activity nature | ||||||||||
01/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 600 | Select activity nature | ||||||||||
05/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,104 | Select activity nature | ||||||||||
05/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
10/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
15/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 632 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 620 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 380 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:54:36 AM. |