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.) |
03/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 408 | Select activity nature | ||||||||||
07/11/2016 | OWN/2016-17/R/89 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/11/2016 | OWN/2016-17/R/90 | Direct Receipts | 19,300 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/91 | Direct Receipts | 10,694 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/92 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
13/11/2016 | OWN/2016-17/R/93 | Direct Receipts | 10,002 | Select activity nature | ||||||||||
15/11/2016 | OWN/2016-17/R/94 | Direct Receipts | 684 | Select activity nature | ||||||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 7,493 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 808 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/95 | Direct Receipts | 3,167 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:24:12 AM. |