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.) |
03/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 7,306 | Select activity nature | ||||||||||
03/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 595 | Select activity nature | ||||||||||
03/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 220 | Select activity nature | ||||||||||
03/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 489 | Select activity nature | ||||||||||
03/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
06/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,689 | Select activity nature | ||||||||||
06/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 475 | Select activity nature | ||||||||||
06/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 50 | Select activity nature | ||||||||||
13/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 2,406 | Select activity nature | ||||||||||
13/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
13/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 325 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:20 PM. |