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.) |
01/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 38,250 | Select activity nature | ||||||||||
01/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
15/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 7,852 | Select activity nature | ||||||||||
15/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 9,339 | Select activity nature | ||||||||||
15/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 7,020 | Select activity nature | ||||||||||
27/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:40:01 PM. |