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.) |
08/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 5,084 | Select activity nature | ||||||||||
09/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 210 | Select activity nature | ||||||||||
09/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 60 | Select activity nature | ||||||||||
09/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 750 | Select activity nature | ||||||||||
16/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 7,256 | Select activity nature | ||||||||||
16/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 180 | Select activity nature | ||||||||||
16/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 25 | Select activity nature | ||||||||||
22/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 5,099 | Select activity nature | ||||||||||
22/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 345 | Select activity nature | ||||||||||
22/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 40 | Select activity nature | ||||||||||
22/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:21 AM. |