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.) |
12/05/2016 | OWN/2016-17/R/55 | Direct Receipts | 66 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 75 | Select activity nature | ||||||||||
23/05/2016 | OWN/2016-17/R/56 | Direct Receipts | 400 | Select activity nature | ||||||||||
25/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
25/05/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,851 | Select activity nature | ||||||||||
25/05/2016 | OWN/2016-17/R/58 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
27/05/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,657 | Select activity nature | ||||||||||
27/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 75 | Select activity nature | ||||||||||
29/05/2016 | OWN/2016-17/R/60 | Direct Receipts | 290 | Select activity nature | ||||||||||
30/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/05/2016 | OWN/2016-17/R/61 | Direct Receipts | 2,674 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:08:57 AM. |