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.) |
06/11/2016 | OWN/2016-17/R/163 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/11/2016 | OWN/2016-17/R/164 | Direct Receipts | 410 | Select activity nature | ||||||||||
06/11/2016 | OWN/2016-17/R/165 | Direct Receipts | 165 | Select activity nature | ||||||||||
06/11/2016 | OWN/2016-17/R/166 | Direct Receipts | 950 | Select activity nature | ||||||||||
07/11/2016 | OWN/2016-17/R/167 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/11/2016 | OWN/2016-17/R/168 | Direct Receipts | 124,950 | Select activity nature | ||||||||||
07/11/2016 | OWN/2016-17/R/169 | Direct Receipts | 40 | Select activity nature | ||||||||||
07/11/2016 | OWN/2016-17/R/170 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
07/11/2016 | OWN/2016-17/R/171 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
07/11/2016 | OWN/2016-17/R/172 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:00:13 PM. |