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.) |
23/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 4,804 | Select activity nature | ||||||||||
23/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
23/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
24/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
25/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
25/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
25/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 4,497 | Select activity nature | ||||||||||
25/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 9,368 | Select activity nature | ||||||||||
25/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 13,150 | Select activity nature | ||||||||||
25/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 27,149 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:15:46 AM. |