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.) |
01/10/2016 | OWN/2016-17/R/124 | Direct Receipts | 7,650 | Select activity nature | ||||||||||
12/10/2016 | OWN/2016-17/R/60 | Direct Receipts | 75 | Select activity nature | ||||||||||
12/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 75 | Select activity nature | ||||||||||
12/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 75 | Select activity nature | ||||||||||
12/10/2016 | OWN/2016-17/R/63 | Direct Receipts | 75 | Select activity nature | ||||||||||
12/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 75 | Select activity nature | ||||||||||
12/10/2016 | OWN/2016-17/R/65 | Direct Receipts | 75 | Select activity nature | ||||||||||
12/10/2016 | OWN/2016-17/R/66 | Direct Receipts | 75 | Select activity nature | ||||||||||
22/10/2016 | OWN/2016-17/R/67 | Direct Receipts | 75 | Select activity nature | ||||||||||
22/10/2016 | OWN/2016-17/R/68 | Direct Receipts | 75 | Select activity nature | ||||||||||
22/10/2016 | OWN/2016-17/R/69 | Direct Receipts | 75 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:36 PM. |