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.) |
06/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 86 | Select activity nature | ||||||||||
06/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 50 | Select activity nature | ||||||||||
06/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 50 | Select activity nature | ||||||||||
06/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 720 | Select activity nature | ||||||||||
06/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 44 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 29,562 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 3,955 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 2,275 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:15:50 AM. |