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.) |
01/08/2016 | OWN/2016-17/R/140 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
01/08/2016 | OWN/2016-17/R/99 | Direct Receipts | 4,304 | Select activity nature | ||||||||||
10/08/2016 | OWN/2016-17/R/141 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
11/08/2016 | OWN/2016-17/R/100 | Direct Receipts | 3,336 | Select activity nature | ||||||||||
11/08/2016 | OWN/2016-17/R/144 | Direct Receipts | 1,125 | Select activity nature | ||||||||||
15/08/2016 | OWN/2016-17/R/101 | Direct Receipts | 1,584 | Select activity nature | ||||||||||
15/08/2016 | OWN/2016-17/R/145 | Direct Receipts | 750 | Select activity nature | ||||||||||
16/08/2016 | OWN/2016-17/R/102 | Direct Receipts | 1,222 | Select activity nature | ||||||||||
16/08/2016 | OWN/2016-17/R/103 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:02:00 AM. |