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.) |
10/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 7,050 | Select activity nature | ||||||||||
27/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 884 | Select activity nature | ||||||||||
27/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 50 | Select activity nature | ||||||||||
27/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 334 | Select activity nature | ||||||||||
27/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 380 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 2,050 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 368 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:06:58 PM. |