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.) |
02/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 7,700 | Select activity nature | 02/11/2016 | OWN/2016-17/C/16 | 7,700 | |||||||
05/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 499,860 | Select activity nature | 07/11/2016 | OWN/2016-17/C/17 | 11,061 | |||||||
07/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 8,881 | Select activity nature | 22/11/2016 | OWN/2016-17/C/20 | 7,394 | |||||||
07/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 775 | Select activity nature | ||||||||||
07/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 185 | Select activity nature | ||||||||||
07/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
22/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 6,534 | Select activity nature | ||||||||||
22/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 630 | Select activity nature | ||||||||||
22/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 30 | Select activity nature | ||||||||||
22/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:19 PM. |