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.) |
18/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
18/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
19/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 14,942 | Select activity nature | ||||||||||
21/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 43,226 | Select activity nature | ||||||||||
21/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 43,226 | Select activity nature | ||||||||||
24/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 11,144 | Select activity nature | ||||||||||
27/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 5,760 | Select activity nature | ||||||||||
30/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 273 | Select activity nature | ||||||||||
30/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 2,720 | Select activity nature | ||||||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,520 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 102 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:30:14 AM. |