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.) |
01/12/2016 | OWN/2016-17/R/125 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/12/2016 | OWN/2016-17/R/126 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/12/2016 | OWN/2016-17/R/127 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/12/2016 | OWN/2016-17/R/128 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/12/2016 | OWN/2016-17/R/129 | Direct Receipts | 538 | Select activity nature | ||||||||||
01/12/2016 | OWN/2016-17/R/86 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/12/2016 | OWN/2016-17/R/87 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/12/2016 | OWN/2016-17/R/88 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/12/2016 | OWN/2016-17/R/89 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/12/2016 | OWN/2016-17/R/90 | Direct Receipts | 75 | Select activity nature | ||||||||||
26/12/2016 | BRGF/2016-17/R/4 | Direct Receipts | 67.88 | Select activity nature | ||||||||||
26/12/2016 | STS/2016-17/R/7 | Direct Receipts | 23.32 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:40:58 PM. |