Voucher Wise Summary Report
Opening Balance | 4,298,443.55 | |||||||||||||
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.) |
16/04/2016 | OWN/2016-17/R/75 | Direct Receipts | 833 | Select activity nature | ||||||||||
19/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 457 | Select activity nature | ||||||||||
19/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
19/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 75 | Select activity nature | ||||||||||
19/04/2016 | OWN/2016-17/R/76 | Direct Receipts | 615 | Select activity nature | ||||||||||
19/04/2016 | OWN/2016-17/R/77 | Direct Receipts | 543 | Select activity nature | ||||||||||
28/04/2016 | OWN/2016-17/R/78 | Direct Receipts | 399 | Select activity nature | ||||||||||
28/04/2016 | OWN/2016-17/R/79 | Direct Receipts | 981 | Select activity nature | ||||||||||
29/04/2016 | OWN/2016-17/R/80 | Direct Receipts | 356 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:33:20 AM. |