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.) |
22/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
30/06/2016 | OWN/2016-17/R/103 | Direct Receipts | 440 | Select activity nature | ||||||||||
30/06/2016 | OWN/2016-17/R/108 | Direct Receipts | 30 | Select activity nature | ||||||||||
30/06/2016 | OWN/2016-17/R/113 | Direct Receipts | 11 | Select activity nature | ||||||||||
30/06/2016 | OWN/2016-17/R/123 | Direct Receipts | 16 | Select activity nature | ||||||||||
30/06/2016 | OWN/2016-17/R/303 | Direct Receipts | 440 | Select activity nature | ||||||||||
30/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 42 | Select activity nature | ||||||||||
30/06/2016 | OWN/2016-17/R/93 | Direct Receipts | 42 | Select activity nature | ||||||||||
30/06/2016 | OWN/2016-17/R/94 | Direct Receipts | 22 | Select activity nature | ||||||||||
30/06/2016 | OWN/2016-17/R/99 | Direct Receipts | 1,033 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:55:48 PM. |