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.) |
01/12/2016 | OWN/2016-17/R/61 | Direct Receipts | 5,000 | Select activity nature | 01/12/2016 | OWN/2016-17/C/5 | 15,680 | |||||||
19/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 900 | Select activity nature | 02/12/2016 | OWN/2016-17/C/9 | 13,575 | |||||||
25/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,839 | Select activity nature | ||||||||||
26/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 550.91 | Select activity nature | ||||||||||
26/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,269.49 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:20:44 AM. |