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.) |
24/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 15,095 | Select activity nature | 24/03/2017 | OWN/2016-17/C/6 | 15,095 | |||||||
27/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,912 | Select activity nature | 27/03/2017 | OWN/2016-17/C/7 | 1,912 | |||||||
28/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 9,181 | Select activity nature | 28/03/2017 | OWN/2016-17/C/8 | 9,181 | |||||||
29/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 16,050 | Select activity nature | ||||||||||
30/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 7,871 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 3,041 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:07 AM. |