Voucher Wise Summary Report
Opening Balance | 1,273,552 | |||||||||||||
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.) |
05/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 8,000 | Select activity nature | 18/04/2016 | OWN/2016-17/C/20 | 135,930 | |||||||
18/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 34,352 | Select activity nature | ||||||||||
18/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,987 | Select activity nature | ||||||||||
18/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,847 | Select activity nature | ||||||||||
18/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 32,744 | Select activity nature | ||||||||||
18/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 50,400 | Select activity nature | ||||||||||
18/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 600 | Select activity nature | ||||||||||
18/04/2016 | OWN/2016-17/R/71 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:00:08 AM. |