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.) |
07/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 2,651 | Select activity nature | 07/11/2016 | OWN/2016-17/C/19 | 188,249 | |||||||
07/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 188,249 | Select activity nature | 10/11/2016 | OWN/2016-17/C/20 | 7,560 | |||||||
08/11/2016 | OWN/2016-17/R/106 | Direct Receipts | 3,000 | Select activity nature | 11/11/2016 | OWN/2016-17/C/34 | 4,000 | |||||||
08/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 3,089 | Select activity nature | ||||||||||
09/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,819 | Select activity nature | ||||||||||
11/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 131 | Select activity nature | ||||||||||
11/11/2016 | THFC/2016-17/R/8 | Direct Receipts | 125 | Select activity nature | ||||||||||
23/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 248 | Select activity nature | ||||||||||
24/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 2,036 | Select activity nature | ||||||||||
25/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,430 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:10:23 AM. |