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.) |
02/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 90,000 | Select activity nature | ||||||||||
12/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 11,630 | Select activity nature | ||||||||||
29/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 7,527 | Select activity nature | ||||||||||
29/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 80 | Select activity nature | ||||||||||
29/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 25 | Select activity nature | ||||||||||
29/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,235 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:45 PM. |