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.) |
02/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 21,649 | Select activity nature | 02/02/2017 | OWN/2016-17/C/15 | 26,150 | |||||||
02/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 460 | Select activity nature | 14/02/2017 | OWN/2016-17/C/16 | 17,901 | |||||||
02/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 300 | Select activity nature | ||||||||||
02/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
14/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 12,811 | Select activity nature | ||||||||||
14/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 695 | Select activity nature | ||||||||||
14/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 645 | Select activity nature | ||||||||||
14/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:52 PM. |