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.) |
19/12/2016 | OWN/2016-17/R/112 | Direct Receipts | 756 | Select activity nature | ||||||||||
19/12/2016 | OWN/2016-17/R/85 | Direct Receipts | 444 | Select activity nature | ||||||||||
21/12/2016 | OWN/2016-17/R/113 | Direct Receipts | 11,135 | Select activity nature | ||||||||||
21/12/2016 | OWN/2016-17/R/114 | Direct Receipts | 900 | Select activity nature | ||||||||||
21/12/2016 | OWN/2016-17/R/86 | Direct Receipts | 11,964 | Select activity nature | ||||||||||
24/12/2016 | OWN/2016-17/R/115 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/12/2016 | OWN/2016-17/R/87 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
24/12/2016 | OWN/2016-17/R/88 | Direct Receipts | 450 | Select activity nature | ||||||||||
30/12/2016 | OWN/2016-17/R/116 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:46:14 AM. |