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.) |
12/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
12/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 13,200 | Select activity nature | ||||||||||
21/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
21/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
21/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
22/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 4,643 | Select activity nature | ||||||||||
22/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 6,612 | Select activity nature | ||||||||||
22/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 17,559 | Select activity nature | ||||||||||
22/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 7,518 | Select activity nature | ||||||||||
24/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,607,308 | Select activity nature | ||||||||||
24/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 22,488 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:47:36 AM. |