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.) |
13/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 30 | Select activity nature | ||||||||||
19/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 60 | Select activity nature | ||||||||||
26/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 70 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 272 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 152 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 290 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 404 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 284 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 390 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 715 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 670 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 408 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 170 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 312 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 253 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:08:09 PM. |