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.) |
01/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 21,351 | Select activity nature | ||||||||||
02/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 11,080 | Select activity nature | ||||||||||
03/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 9,967 | Select activity nature | ||||||||||
04/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 7,020 | Select activity nature | ||||||||||
05/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 5,117 | Select activity nature | ||||||||||
06/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 4,660 | Select activity nature | ||||||||||
15/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 8,812 | Select activity nature | ||||||||||
16/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 14,393 | Select activity nature | ||||||||||
18/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 514 | Select activity nature | ||||||||||
28/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 7,536 | Select activity nature | ||||||||||
31/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,760 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:21:50 AM. |