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.) |
30/12/2016 | OWN/2016-17/R/100 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/12/2016 | OWN/2016-17/R/101 | Direct Receipts | 243 | Select activity nature | ||||||||||
30/12/2016 | OWN/2016-17/R/102 | Direct Receipts | 93 | Select activity nature | ||||||||||
30/12/2016 | OWN/2016-17/R/103 | Direct Receipts | 189 | Select activity nature | ||||||||||
30/12/2016 | OWN/2016-17/R/104 | Direct Receipts | 96 | Select activity nature | ||||||||||
30/12/2016 | OWN/2016-17/R/105 | Direct Receipts | 302 | Select activity nature | ||||||||||
30/12/2016 | OWN/2016-17/R/96 | Direct Receipts | 77 | Select activity nature | ||||||||||
30/12/2016 | OWN/2016-17/R/97 | Direct Receipts | 132 | Select activity nature | ||||||||||
30/12/2016 | OWN/2016-17/R/98 | Direct Receipts | 124 | Select activity nature | ||||||||||
30/12/2016 | OWN/2016-17/R/99 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:30:16 AM. |