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.) |
08/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 600 | Select activity nature | 31/08/2016 | OWN/2016-17/C/19 | 81,706 | |||||||
08/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 15,850 | Select activity nature | ||||||||||
08/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 4,460 | Select activity nature | ||||||||||
09/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 17,840 | Select activity nature | ||||||||||
09/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 16,042 | Select activity nature | ||||||||||
09/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 8,050 | Select activity nature | ||||||||||
09/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 18,464 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:17:28 PM. |