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.) |
03/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 3,541 | Select activity nature | ||||||||||
09/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 3,315 | Select activity nature | ||||||||||
09/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 13,430 | Select activity nature | ||||||||||
12/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 4,695 | Select activity nature | ||||||||||
13/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 8,250 | Select activity nature | ||||||||||
18/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 3,160 | Select activity nature | ||||||||||
19/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 6,250 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 8,250 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 4,723 | Select activity nature | ||||||||||
31/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 10,725 | Select activity nature | ||||||||||
31/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:03 PM. |