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.) |
10/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 20,000 | Select activity nature | 10/11/2016 | OWN/2016-17/C/12 | 20,200 | |||||||
10/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 9,368 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 142,194 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 6,239 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:57:43 AM. |