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.) |
12/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,623 | Select activity nature | 17/11/2016 | OWN/2016-17/C/9 | 17,000 | |||||||
15/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,235 | Select activity nature | ||||||||||
17/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 3,508 | Select activity nature | ||||||||||
17/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 4,580 | Select activity nature | ||||||||||
17/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
19/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 245,785 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:21:11 AM. |