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.) |
10/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 8,800 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 42,200 | Select activity nature | ||||||||||
13/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 12,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:08 AM. |