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.) |
03/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 31,960 | Select activity nature | 03/06/2016 | OWN/2016-17/C/3 | 1,500 | |||||||
03/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,210 | Select activity nature | 09/06/2016 | OWN/2016-17/C/4 | 31,960 | |||||||
10/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 15,330 | Select activity nature | 09/06/2016 | OWN/2016-17/C/5 | 2,210 | |||||||
10/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 230 | Select activity nature | 14/06/2016 | OWN/2016-17/C/6 | 15,330 | |||||||
15/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 11,428 | Select activity nature | 14/06/2016 | OWN/2016-17/C/7 | 230 | |||||||
15/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,356 | Select activity nature | 27/06/2016 | OWN/2016-17/C/8 | 1,356 | |||||||
28/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 23,000 | Select activity nature | 27/06/2016 | OWN/2016-17/C/9 | 11,428 | |||||||
28/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 525 | Select activity nature | ||||||||||
28/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 2,935 | Select activity nature | ||||||||||
28/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 95,774 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:20:50 PM. |