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.) |
05/12/2016 | OWN/2016-17/R/204 | Direct Receipts | 600 | Select activity nature | ||||||||||
06/12/2016 | OWN/2016-17/R/205 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/12/2016 | OWN/2016-17/R/206 | Direct Receipts | 300 | Select activity nature | ||||||||||
06/12/2016 | OWN/2016-17/R/207 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
06/12/2016 | OWN/2016-17/R/208 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
06/12/2016 | OWN/2016-17/R/209 | Direct Receipts | 300 | Select activity nature | ||||||||||
06/12/2016 | OWN/2016-17/R/210 | Direct Receipts | 200 | Select activity nature | ||||||||||
06/12/2016 | OWN/2016-17/R/211 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/12/2016 | OWN/2016-17/R/212 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/12/2016 | OWN/2016-17/R/213 | Direct Receipts | 300 | Select activity nature | ||||||||||
26/12/2016 | OWN/2016-17/R/214 | Direct Receipts | 300 | Select activity nature | ||||||||||
26/12/2016 | OWN/2016-17/R/215 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/12/2016 | OWN/2016-17/R/216 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:48:29 PM. |