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.) |
12/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 500 | Select activity nature | ||||||||||
13/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
17/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 19,514 | Select activity nature | ||||||||||
22/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 12,321 | Select activity nature | ||||||||||
23/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 18,416 | Select activity nature | ||||||||||
26/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 6,524 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 3,585 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:55 AM. |