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.) |
05/12/2016 | OWN/2016-17/R/77 | Direct Receipts | 700 | Select activity nature | ||||||||||
05/12/2016 | OWN/2016-17/R/78 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/12/2016 | OWN/2016-17/R/79 | Direct Receipts | 437 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/212 | Direct Receipts | 600 | Select activity nature | ||||||||||
24/12/2016 | OWN/2016-17/R/80 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/12/2016 | OWN/2016-17/R/81 | Direct Receipts | 144 | Select activity nature | ||||||||||
29/12/2016 | OWN/2016-17/R/82 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/213 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/214 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/83 | Direct Receipts | 77 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/84 | Direct Receipts | 305 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/85 | Direct Receipts | 497 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:02:05 AM. |