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.) |
03/11/2016 | OWN/2016-17/R/130 | Direct Receipts | 32,100 | Select activity nature | ||||||||||
04/11/2016 | OWN/2016-17/R/131 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/11/2016 | OWN/2016-17/R/132 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/11/2016 | OWN/2016-17/R/133 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/11/2016 | OWN/2016-17/R/134 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/11/2016 | OWN/2016-17/R/135 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/11/2016 | OWN/2016-17/R/136 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/11/2016 | OWN/2016-17/R/137 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/11/2016 | OWN/2016-17/R/138 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/11/2016 | OWN/2016-17/R/139 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/11/2016 | OWN/2016-17/R/140 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/11/2016 | OWN/2016-17/R/141 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/11/2016 | OWN/2016-17/R/142 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/143 | Direct Receipts | 50 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/144 | Direct Receipts | 50 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/145 | Direct Receipts | 50 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/146 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:46:13 AM. |