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.) |
01/11/2016 | OWN/2016-17/R/146 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 12,157 | Select activity nature | ||||||||||
03/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 3,350 | Select activity nature | ||||||||||
04/11/2016 | OWN/2016-17/R/125 | Direct Receipts | 225 | Select activity nature | ||||||||||
04/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 17,225 | Select activity nature | ||||||||||
05/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 35,218 | Select activity nature | ||||||||||
07/11/2016 | OWN/2016-17/R/126 | Direct Receipts | 630 | Select activity nature | ||||||||||
07/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 17,309 | Select activity nature | ||||||||||
08/11/2016 | OWN/2016-17/R/80 | Direct Receipts | 8,528 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/81 | Direct Receipts | 29,100 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/127 | Direct Receipts | 150 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/128 | Direct Receipts | 375 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/82 | Direct Receipts | 73,635 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:14 PM. |