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.) |
10/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 792 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/104 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,672 | Select activity nature | ||||||||||
17/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 600 | Select activity nature | ||||||||||
17/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 262,539 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:17:12 AM. |