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.) |
01/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 280 | Select activity nature | ||||||||||
02/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 660 | Select activity nature | ||||||||||
03/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 360 | Select activity nature | ||||||||||
04/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 420 | Select activity nature | ||||||||||
04/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 900 | Select activity nature | ||||||||||
04/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 200 | Select activity nature | ||||||||||
06/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 140 | Select activity nature | ||||||||||
06/03/2017 | OWN/2016-17/R/71 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 100 | Select activity nature | ||||||||||
07/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2017 | OWN/2016-17/R/65 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/03/2017 | OWN/2016-17/R/72 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:37:00 AM. |