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.) |
07/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 870 | Select activity nature | 07/12/2016 | OWN/2016-17/C/16 | 1,070 | |||||||
15/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,820 | Select activity nature | 15/12/2016 | OWN/2016-17/C/17 | 1,820 | |||||||
21/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 5,600 | Select activity nature | 21/12/2016 | OWN/2016-17/C/18 | 5,600 | |||||||
23/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 5,940 | Select activity nature | 23/12/2016 | OWN/2016-17/C/19 | 5,940 | |||||||
26/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 3,350 | Select activity nature | 26/12/2016 | OWN/2016-17/C/20 | 3,350 | |||||||
30/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 25,320 | Select activity nature | 30/12/2016 | OWN/2016-17/C/21 | 920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:55:08 AM. |