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.) |
05/09/2016 | OWN/2016-17/R/71 | Direct Receipts | 450 | Select activity nature | ||||||||||
05/09/2016 | OWN/2016-17/R/72 | Direct Receipts | 600 | Select activity nature | ||||||||||
05/09/2016 | OWN/2016-17/R/93 | Direct Receipts | 924 | Select activity nature | ||||||||||
06/09/2016 | OWN/2016-17/R/73 | Direct Receipts | 600 | Select activity nature | ||||||||||
06/09/2016 | OWN/2016-17/R/94 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/09/2016 | OWN/2016-17/R/95 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
14/09/2016 | OWN/2016-17/R/74 | Direct Receipts | 500 | Select activity nature | ||||||||||
19/09/2016 | OWN/2016-17/R/75 | Direct Receipts | 450 | Select activity nature | ||||||||||
19/09/2016 | OWN/2016-17/R/76 | Direct Receipts | 600 | Select activity nature | ||||||||||
19/09/2016 | OWN/2016-17/R/96 | Direct Receipts | 1,310 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/77 | Direct Receipts | 778 | Select activity nature | ||||||||||
29/09/2016 | OWN/2016-17/R/97 | Direct Receipts | 2,622 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:53:01 AM. |