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.) |
03/01/2017 | OWN/2016-17/R/156 | Direct Receipts | 400 | Select activity nature | ||||||||||
06/01/2017 | OWN/2016-17/R/157 | Direct Receipts | 200 | Select activity nature | ||||||||||
07/01/2017 | OWN/2016-17/R/158 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/01/2017 | OWN/2016-17/R/159 | Direct Receipts | 20 | Select activity nature | ||||||||||
10/01/2017 | OWN/2016-17/R/160 | Direct Receipts | 400 | Select activity nature | ||||||||||
10/01/2017 | OWN/2016-17/R/161 | Direct Receipts | 20 | Select activity nature | ||||||||||
12/01/2017 | OWN/2016-17/R/162 | Direct Receipts | 40 | Select activity nature | ||||||||||
16/01/2017 | OWN/2016-17/R/153 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/154 | Direct Receipts | 2,523 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/163 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/164 | Direct Receipts | 75 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/155 | Direct Receipts | 1,820 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/165 | Direct Receipts | 75 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:12:50 PM. |