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.) |
01/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 400 | Select activity nature | ||||||||||
03/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
05/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 600 | Select activity nature | ||||||||||
06/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 6,800 | Select activity nature | ||||||||||
09/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,670 | Select activity nature | ||||||||||
14/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 5,962 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:11:16 AM. |