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.) |
04/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 24,306 | Select activity nature | 08/02/2017 | OWN/2016-17/C/35 | 67,732 | |||||||
04/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 22,000 | Select activity nature | 22/02/2017 | OWN/2016-17/C/34 | 22,000 | |||||||
06/02/2017 | OWN/2016-17/R/118 | Direct Receipts | 50 | Select activity nature | ||||||||||
06/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 17,840 | Select activity nature | ||||||||||
06/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 10,922 | Select activity nature | ||||||||||
06/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 8,920 | Select activity nature | ||||||||||
06/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:21:26 PM. |