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.) |
04/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 640 | Select activity nature | ||||||||||
04/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 600 | Select activity nature | ||||||||||
04/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 640 | Select activity nature | ||||||||||
04/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 180 | Select activity nature | ||||||||||
04/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 640 | Select activity nature | ||||||||||
04/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 40 | Select activity nature | ||||||||||
24/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
24/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 34 | Select activity nature | ||||||||||
26/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 550 | Select activity nature | ||||||||||
26/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 768 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:54:45 PM. |