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.) |
07/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,588 | Select activity nature | ||||||||||
10/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 400 | Select activity nature | ||||||||||
15/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 4,675 | Select activity nature | ||||||||||
15/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 3,168 | Select activity nature | ||||||||||
26/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 3,250 | Select activity nature | ||||||||||
26/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 600 | Select activity nature | ||||||||||
28/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 3,387 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:20:09 PM. |