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.) |
07/09/2016 | OWN/2016-17/R/74 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/09/2016 | OWN/2016-17/R/75 | Direct Receipts | 30 | Select activity nature | ||||||||||
08/09/2016 | OWN/2016-17/R/76 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/09/2016 | OWN/2016-17/R/77 | Direct Receipts | 165 | Select activity nature | ||||||||||
09/09/2016 | OWN/2016-17/R/78 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/09/2016 | OWN/2016-17/R/79 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/09/2016 | OWN/2016-17/R/80 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/09/2016 | OWN/2016-17/R/81 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
20/09/2016 | OWN/2016-17/R/82 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/09/2016 | OWN/2016-17/R/83 | Direct Receipts | 30 | Select activity nature | ||||||||||
23/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,733 | Select activity nature | ||||||||||
25/09/2016 | OWN/2016-17/R/84 | Direct Receipts | 30 | Select activity nature | ||||||||||
26/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 45 | Select activity nature | ||||||||||
28/09/2016 | OWN/2016-17/R/85 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/09/2016 | OWN/2016-17/R/86 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/09/2016 | OWN/2016-17/R/88 | Direct Receipts | 315 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/87 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:35:48 AM. |