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.) |
03/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 6,560 | Select activity nature | ||||||||||
21/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 2,675 | Select activity nature | ||||||||||
21/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 6,425 | Select activity nature | ||||||||||
22/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 3,936 | Select activity nature | ||||||||||
23/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
23/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 75,000 | Select activity nature | ||||||||||
24/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 8,700 | Select activity nature | ||||||||||
27/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 20,858 | Select activity nature | ||||||||||
27/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 13,650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:29 AM. |