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.) |
03/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 3,800 | Select activity nature | ||||||||||
07/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
07/02/2017 | OWN/2016-17/R/3 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
08/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
08/02/2017 | OWN/2016-17/R/2 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
09/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
09/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
13/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
13/02/2017 | OWN/2016-17/R/5 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
14/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
21/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:56 PM. |