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.) |
17/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 50 | Select activity nature | ||||||||||
17/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 50 | Select activity nature | ||||||||||
17/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
18/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
18/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 3,800 | Select activity nature | ||||||||||
19/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 50 | Select activity nature | ||||||||||
19/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 50 | Select activity nature | ||||||||||
20/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
20/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
21/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 23,051 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:50:48 PM. |