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/1 | Direct Receipts | 2,184 | Select activity nature | ||||||||||
06/01/2017 | OWN/2016-17/R/2 | Direct Receipts | 2,071 | Select activity nature | ||||||||||
07/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 6,159 | Select activity nature | ||||||||||
10/01/2017 | OWN/2016-17/R/3 | Direct Receipts | 1,598 | Select activity nature | ||||||||||
17/01/2017 | OWN/2016-17/R/4 | Direct Receipts | 1,992 | Select activity nature | ||||||||||
19/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 12,357 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:34 AM. |