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.) |
27/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 700 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 700 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 975 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 330 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:14 PM. |