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.) |
02/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,043 | Select activity nature | 06/09/2016 | OWN/2016-17/C/8 | 4,000 | |||||||
04/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,800 | Select activity nature | 08/09/2016 | OWN/2016-17/C/9 | 3,496 | |||||||
05/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 3,270 | Select activity nature | 13/09/2016 | OWN/2016-17/C/10 | 1,000 | |||||||
06/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,350 | Select activity nature | 30/09/2016 | OWN/2016-17/C/11 | 5,400 | |||||||
08/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
10/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
13/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
14/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
15/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 75 | Select activity nature | ||||||||||
16/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
18/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 75 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 900 | Select activity nature | ||||||||||
29/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:07:25 PM. |