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.) |
25/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 169 | Select activity nature | ||||||||||
26/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
27/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 10,546 | Select activity nature | ||||||||||
28/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 8,512 | Select activity nature | ||||||||||
29/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 4,750 | Select activity nature | ||||||||||
30/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 23,703 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 13,319 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:29:36 AM. |