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.) |
01/01/2017 | OWN/2016-17/R/137 | Direct Receipts | 3,929 | Select activity nature | ||||||||||
01/01/2017 | OWN/2016-17/R/138 | Direct Receipts | 670 | Select activity nature | ||||||||||
01/01/2017 | OWN/2016-17/R/139 | Direct Receipts | 665 | Select activity nature | ||||||||||
15/01/2017 | OWN/2016-17/R/140 | Direct Receipts | 11,698 | Select activity nature | ||||||||||
15/01/2017 | OWN/2016-17/R/141 | Direct Receipts | 1,255 | Select activity nature | ||||||||||
15/01/2017 | OWN/2016-17/R/142 | Direct Receipts | 240 | Select activity nature | ||||||||||
15/01/2017 | OWN/2016-17/R/143 | Direct Receipts | 220 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 4,034 | Select activity nature | ||||||||||
31/01/2017 | OWN/2016-17/R/144 | Direct Receipts | 2,419 | Select activity nature | ||||||||||
31/01/2017 | OWN/2016-17/R/145 | Direct Receipts | 7 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:51:25 AM. |