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.) |
01/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
02/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 2,966 | Select activity nature | ||||||||||
09/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 6,082 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 2,722 | Select activity nature | ||||||||||
21/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 4,275 | Select activity nature | ||||||||||
23/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 600 | Select activity nature | ||||||||||
24/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:56:36 PM. |