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.) |
03/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 80 | Select activity nature | ||||||||||
05/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 40 | Select activity nature | ||||||||||
06/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 170 | Select activity nature | ||||||||||
07/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 110 | Select activity nature | ||||||||||
11/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 80 | Select activity nature | ||||||||||
16/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 40 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 250 | Select activity nature | ||||||||||
23/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 210 | Select activity nature | ||||||||||
24/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,210 | Select activity nature | ||||||||||
26/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 360 | Select activity nature | ||||||||||
30/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:15 AM. |