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.) |
01/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
06/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
07/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
08/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
12/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
14/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
15/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
16/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 700 | Select activity nature | ||||||||||
19/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:10:09 AM. |