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.) |
06/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 36,550 | Select activity nature | ||||||||||
08/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 26,650 | Select activity nature | ||||||||||
08/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 10,045 | Select activity nature | ||||||||||
17/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 16,758 | Select activity nature | ||||||||||
17/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 67,350 | Select activity nature | ||||||||||
23/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 11,379 | Select activity nature | ||||||||||
23/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 30,925 | Select activity nature | ||||||||||
26/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 259.53 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 898 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:08:16 AM. |