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.) |
09/12/2016 | OWN/2016-17/R/68 | Direct Receipts | 7,402 | Select activity nature | ||||||||||
21/12/2016 | OWN/2016-17/R/69 | Direct Receipts | 2,542 | Select activity nature | ||||||||||
22/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,662 | Select activity nature | ||||||||||
26/12/2016 | OWN/2016-17/R/70 | Direct Receipts | 1,206 | Select activity nature | ||||||||||
28/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
30/12/2016 | OWN/2016-17/R/71 | Direct Receipts | 1,565 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/72 | Direct Receipts | 6,371 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:06:23 PM. |