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.) |
10/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 331 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 5,712 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 7,564 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 1,036 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 323 | Select activity nature | ||||||||||
24/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:15:30 AM. |