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.) |
17/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 829 | Select activity nature | 17/05/2016 | OWN/2016-17/C/23 | 700 | |||||||
17/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 130 | Select activity nature | 17/05/2016 | OWN/2016-17/C/43 | 959 | |||||||
17/05/2016 | OWN/2016-17/R/53 | Direct Receipts | 700 | Select activity nature | 30/05/2016 | OWN/2016-17/C/24 | 6,860 | |||||||
17/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 52,413 | Select activity nature | 30/05/2016 | OWN/2016-17/C/3 | 4,060 | |||||||
30/05/2016 | OWN/2016-17/R/54 | Direct Receipts | 5,860 | Select activity nature | ||||||||||
30/05/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
30/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,483 | Select activity nature | ||||||||||
30/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 740 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:37:53 PM. |