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.) |
01/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,090 | Select activity nature | ||||||||||
02/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
03/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
22/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,519 | Select activity nature | ||||||||||
24/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,133 | Select activity nature | ||||||||||
25/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 100,467 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:27 AM. |