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.) |
04/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 8,731 | Select activity nature | 04/11/2016 | OWN/2016-17/C/18 | 5,300 | |||||||
04/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 5,325 | Select activity nature | 04/11/2016 | OWN/2016-17/C/6 | 8,700 | |||||||
08/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 509 | Select activity nature | 12/11/2016 | OWN/2016-17/C/19 | 10,600 | |||||||
08/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 3,175 | Select activity nature | 12/11/2016 | OWN/2016-17/C/7 | 5,800 | |||||||
12/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 5,383 | Select activity nature | 13/11/2016 | OWN/2016-17/C/8 | 2,600 | |||||||
12/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
13/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,667 | Select activity nature | ||||||||||
13/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 354 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:48 PM. |