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.) |
01/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 250 | Select activity nature | ||||||||||
01/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 175 | Select activity nature | ||||||||||
01/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 175 | Select activity nature | ||||||||||
06/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 400 | Select activity nature | ||||||||||
06/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 250 | Select activity nature | ||||||||||
06/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 175 | Select activity nature | ||||||||||
06/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 250 | Select activity nature | ||||||||||
06/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 175 | Select activity nature | ||||||||||
17/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 175 | Select activity nature | ||||||||||
26/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:51:09 AM. |