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.) |
16/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 652 | Select activity nature | 16/11/2016 | OWN/2016-17/C/8 | 752 | |||||||
16/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 50 | Select activity nature | 22/11/2016 | OWN/2016-17/C/9 | 5,488 | |||||||
16/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 50 | Select activity nature | 25/11/2016 | OWN/2016-17/C/10 | 292 | |||||||
22/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 5,250 | Select activity nature | 28/11/2016 | OWN/2016-17/C/11 | 1,404 | |||||||
22/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 275 | Select activity nature | ||||||||||
22/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 255 | Select activity nature | ||||||||||
28/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,204 | Select activity nature | ||||||||||
28/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 140 | Select activity nature | ||||||||||
28/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:33:26 AM. |