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.) |
03/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 2,399 | Select activity nature | ||||||||||
03/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 15,800 | Select activity nature | ||||||||||
07/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
10/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 971 | Select activity nature | ||||||||||
18/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 3,907 | Select activity nature | ||||||||||
18/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 5,197 | Select activity nature | ||||||||||
31/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 3,910 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:14 AM. |