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.) |
07/01/2017 | OWN/2016-17/R/403 | Direct Receipts | 105 | Select activity nature | ||||||||||
07/01/2017 | OWN/2016-17/R/404 | Direct Receipts | 205 | Select activity nature | ||||||||||
07/01/2017 | OWN/2016-17/R/405 | Direct Receipts | 105 | Select activity nature | ||||||||||
07/01/2017 | OWN/2016-17/R/406 | Direct Receipts | 600 | Select activity nature | ||||||||||
10/01/2017 | OWN/2016-17/R/407 | Direct Receipts | 105 | Select activity nature | ||||||||||
10/01/2017 | OWN/2016-17/R/408 | Direct Receipts | 105 | Select activity nature | ||||||||||
10/01/2017 | OWN/2016-17/R/409 | Direct Receipts | 105 | Select activity nature | ||||||||||
10/01/2017 | OWN/2016-17/R/410 | Direct Receipts | 205 | Select activity nature | ||||||||||
10/01/2017 | OWN/2016-17/R/519 | Direct Receipts | 670 | Select activity nature | ||||||||||
14/01/2017 | OWN/2016-17/R/520 | Direct Receipts | 362 | Select activity nature | ||||||||||
15/01/2017 | OWN/2016-17/R/411 | Direct Receipts | 105 | Select activity nature | ||||||||||
15/01/2017 | OWN/2016-17/R/521 | Direct Receipts | 76 | Select activity nature | ||||||||||
21/01/2017 | OWN/2016-17/R/412 | Direct Receipts | 105 | Select activity nature | ||||||||||
21/01/2017 | OWN/2016-17/R/522 | Direct Receipts | 180 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:24:04 AM. |