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.) |
03/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 3,266 | Select activity nature | ||||||||||
03/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 64,688 | Select activity nature | ||||||||||
09/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 11,511 | Select activity nature | ||||||||||
09/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 9,792 | Select activity nature | ||||||||||
23/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 5,054 | Select activity nature | ||||||||||
24/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 3,996 | Select activity nature | ||||||||||
24/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 4,632 | Select activity nature | ||||||||||
25/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 5,712 | Select activity nature | ||||||||||
26/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 5,080 | Select activity nature | ||||||||||
27/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 39,792 | Select activity nature | ||||||||||
27/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 38 | Select activity nature | ||||||||||
29/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 2,448 | Select activity nature | ||||||||||
29/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 41,408 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 14,358 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:17:25 AM. |