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.) |
05/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 4,712 | Select activity nature | ||||||||||
07/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,517 | Select activity nature | ||||||||||
10/10/2016 | OWN/2016-17/R/95 | Direct Receipts | 3,080 | Select activity nature | ||||||||||
13/10/2016 | OWN/2016-17/R/94 | Direct Receipts | 2,325 | Select activity nature | ||||||||||
15/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 420 | Select activity nature | ||||||||||
17/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 480 | Select activity nature | ||||||||||
18/10/2016 | OWN/2016-17/R/96 | Direct Receipts | 1,240 | Select activity nature | ||||||||||
23/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 380 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/97 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,765 | Select activity nature | ||||||||||
31/10/2016 | OWN/2016-17/R/98 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:42 AM. |