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.) |
04/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 320 | Select activity nature | 04/11/2016 | OWN/2016-17/C/22 | 800 | |||||||
04/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 800 | Select activity nature | 04/11/2016 | OWN/2016-17/C/23 | 320 | |||||||
04/11/2016 | OWN/2016-17/R/92 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 18,940 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 17,283 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 13,800 | Select activity nature | ||||||||||
18/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 577 | Select activity nature | ||||||||||
18/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,496 | Select activity nature | ||||||||||
18/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 697 | Select activity nature | ||||||||||
18/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 989 | Select activity nature | ||||||||||
18/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 8,290 | Select activity nature | ||||||||||
18/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 2,670 | Select activity nature | ||||||||||
24/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 15,150 | Select activity nature | ||||||||||
24/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 3,380 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:20:01 AM. |