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.) |
01/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 732 | Select activity nature | 23/06/2016 | OWN/2016-17/C/3 | 11,626 | |||||||
03/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
05/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 60 | Select activity nature | ||||||||||
07/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,038 | Select activity nature | ||||||||||
08/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 496 | Select activity nature | ||||||||||
09/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 734 | Select activity nature | ||||||||||
13/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 3,585 | Select activity nature | ||||||||||
14/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,293 | Select activity nature | ||||||||||
16/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 200 | Select activity nature | ||||||||||
22/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 20 | Select activity nature | ||||||||||
23/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,020 | Select activity nature | ||||||||||
24/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 20 | Select activity nature | ||||||||||
29/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 40 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:39:24 AM. |