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.) |
01/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 3,006 | Select activity nature | ||||||||||
01/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
14/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
20/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
21/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 4,303 | Select activity nature | ||||||||||
22/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,364 | Select activity nature | ||||||||||
23/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
24/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 2,037 | Select activity nature | ||||||||||
25/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 461 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:49:47 AM. |