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.) |
11/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 30,000 | Select activity nature | 12/07/2016 | OWN/2016-17/C/5 | 31,800 | |||||||
12/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
12/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 200 | Select activity nature | ||||||||||
22/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 7,413 | Select activity nature | ||||||||||
22/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 62,002 | Select activity nature | ||||||||||
22/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 107,337 | Select activity nature | ||||||||||
26/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:04:53 AM. |