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/17 | Direct Receipts | 97,034 | Select activity nature | ||||||||||
01/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
12/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
12/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
26/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 755 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 815 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:21:14 AM. |