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.) |
01/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 10,015 | Select activity nature | ||||||||||
08/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,805 | Select activity nature | ||||||||||
20/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
21/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 6,155 | Select activity nature | ||||||||||
21/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 840 | Select activity nature | ||||||||||
21/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 4,868 | Select activity nature | ||||||||||
25/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 2,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:52 AM. |