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.) |
02/10/2016 | OWN/2016-17/R/103 | Direct Receipts | 3,740 | Select activity nature | ||||||||||
02/10/2016 | OWN/2016-17/R/135 | Direct Receipts | 1,426 | Select activity nature | ||||||||||
18/10/2016 | OWN/2016-17/R/104 | Direct Receipts | 750 | Select activity nature | ||||||||||
18/10/2016 | OWN/2016-17/R/136 | Direct Receipts | 2,766 | Select activity nature | ||||||||||
20/10/2016 | OWN/2016-17/R/137 | Direct Receipts | 5,196 | Select activity nature | ||||||||||
21/10/2016 | OWN/2016-17/R/105 | Direct Receipts | 2,011 | Select activity nature | ||||||||||
28/10/2016 | OWN/2016-17/R/106 | Direct Receipts | 3,840 | Select activity nature | ||||||||||
28/10/2016 | OWN/2016-17/R/138 | Direct Receipts | 5,722 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:00:34 AM. |