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.) |
05/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
10/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 247 | Select activity nature | ||||||||||
10/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,488 | Select activity nature | ||||||||||
10/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 753 | Select activity nature | ||||||||||
10/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 741 | Select activity nature | ||||||||||
10/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,069 | Select activity nature | ||||||||||
21/01/2017 | FFC/2016-17/R/9 | Direct Receipts | 168,807 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:11:53 AM. |