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.) |
03/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 2,749 | Select activity nature | ||||||||||
09/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 5,555 | Select activity nature | ||||||||||
15/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 7,359 | Select activity nature | ||||||||||
15/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 111,581 | Select activity nature | ||||||||||
17/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 3,401 | Select activity nature | ||||||||||
30/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 4,099 | Select activity nature | ||||||||||
30/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
30/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 2,576 | Select activity nature | ||||||||||
30/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:42:42 AM. |