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.) |
07/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,456 | Select activity nature | ||||||||||
07/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 11,060 | Select activity nature | ||||||||||
13/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,967 | Select activity nature | ||||||||||
13/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 14,950 | Select activity nature | ||||||||||
20/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,183 | Select activity nature | ||||||||||
20/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
26/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:07 AM. |