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.) |
11/01/2017 | OWN/2016-17/R/153 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/154 | Direct Receipts | 17,062 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/155 | Direct Receipts | 7,900 | Select activity nature | ||||||||||
23/01/2017 | OWN/2016-17/R/156 | Direct Receipts | 9,147 | Select activity nature | ||||||||||
23/01/2017 | OWN/2016-17/R/157 | Direct Receipts | 4,700 | Select activity nature | ||||||||||
23/01/2017 | OWN/2016-17/R/158 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
31/01/2017 | OWN/2016-17/R/159 | Direct Receipts | 1,116 | Select activity nature | ||||||||||
31/01/2017 | OWN/2016-17/R/160 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
31/01/2017 | OWN/2016-17/R/161 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
31/01/2017 | OWN/2016-17/R/162 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:42 PM. |