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.) |
05/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,138 | Select activity nature | ||||||||||
09/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 2,765 | Select activity nature | ||||||||||
12/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
21/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 5,036 | Select activity nature | ||||||||||
22/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 3,333 | Select activity nature | ||||||||||
23/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 1,924 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:33 AM. |