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.) |
06/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 6,440 | Select activity nature | ||||||||||
06/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 23,006 | Select activity nature | ||||||||||
06/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 10,830 | Select activity nature | ||||||||||
25/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 360 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 9,225 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 5,210 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 144,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:42:45 AM. |