Voucher Wise Summary Report
Opening Balance | 1,137,783 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,787 | Select activity nature | ||||||||||
02/04/2016 | OWN/2016-17/R/25 | Direct Receipts | 75 | Select activity nature | ||||||||||
02/04/2016 | OWN/2016-17/R/26 | Direct Receipts | 275 | Select activity nature | ||||||||||
04/04/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
11/04/2016 | OWN/2016-17/R/27 | Direct Receipts | 750 | Select activity nature | ||||||||||
13/04/2016 | OWN/2016-17/R/35 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
24/04/2016 | OWN/2016-17/R/36 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
24/04/2016 | OWN/2016-17/R/37 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
24/04/2016 | OWN/2016-17/R/38 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
26/04/2016 | OWN/2016-17/R/28 | Direct Receipts | 6,125 | Select activity nature | ||||||||||
26/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 6,125 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:02:29 AM. |