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.) |
08/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 900 | Select activity nature | 16/11/2016 | OWN/2016-17/C/14 | 1,500 | |||||||
08/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 9,290 | Select activity nature | 18/11/2016 | OWN/2016-17/C/15 | 9,000 | |||||||
08/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 110 | Select activity nature | 24/11/2016 | OWN/2016-17/C/16 | 2,000 | |||||||
08/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 110 | Select activity nature | ||||||||||
17/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,125 | Select activity nature | ||||||||||
17/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 3,543 | Select activity nature | ||||||||||
17/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 130 | Select activity nature | ||||||||||
17/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 130 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:31:30 AM. |