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.) |
27/09/2016 | OWN/2016-17/R/121 | Direct Receipts | 30 | Select activity nature | 27/09/2016 | OWN/2016-17/C/20 | 10,887 | |||||||
27/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 5,937 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
30/09/2016 | SAS/2016-17/R/2 | Direct Receipts | 19 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:12 PM. |