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.) |
02/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
02/10/2016 | OWN/2016-17/R/88 | Direct Receipts | 540 | Select activity nature | ||||||||||
05/10/2016 | OWN/2016-17/R/89 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
13/10/2016 | OWN/2016-17/R/90 | Direct Receipts | 230 | Select activity nature | ||||||||||
14/10/2016 | OWN/2016-17/R/91 | Direct Receipts | 210 | Select activity nature | ||||||||||
22/10/2016 | OWN/2016-17/R/92 | Direct Receipts | 450 | Select activity nature | ||||||||||
22/10/2016 | OWN/2016-17/R/96 | Direct Receipts | 2,013 | Select activity nature | ||||||||||
27/10/2016 | OWN/2016-17/R/93 | Direct Receipts | 848 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:38:00 AM. |