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.) |
02/02/2017 | OWN/2016-17/R/253 | Direct Receipts | 2,030 | Select activity nature | 04/02/2017 | OWN/2016-17/C/97 | 4,138 | |||||||
02/02/2017 | OWN/2016-17/R/254 | Direct Receipts | 235 | Select activity nature | ||||||||||
03/02/2017 | OWN/2016-17/R/255 | Direct Receipts | 740 | Select activity nature | ||||||||||
04/02/2017 | OWN/2016-17/R/256 | Direct Receipts | 435 | Select activity nature | ||||||||||
04/02/2017 | OWN/2016-17/R/257 | Direct Receipts | 698 | Select activity nature | ||||||||||
10/02/2017 | OWN/2016-17/R/258 | Direct Receipts | 710 | Select activity nature | ||||||||||
10/02/2017 | OWN/2016-17/R/259 | Direct Receipts | 520 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:26 PM. |