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.) |
09/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 150 | Select activity nature | ||||||||||
18/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
18/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
22/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 10,155 | Select activity nature | ||||||||||
23/08/2016 | BRGF/2016-17/R/1 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
23/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 50 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 225 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 225 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:24:06 AM. |