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.) |
05/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 2,620 | Select activity nature | 07/02/2017 | OWN/2016-17/C/9 | 4,911 | |||||||
06/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 2,291 | Select activity nature | 16/02/2017 | OWN/2016-17/C/10 | 5,559 | |||||||
14/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 974 | Select activity nature | 23/02/2017 | OWN/2016-17/C/11 | 5,200 | |||||||
15/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 2,085 | Select activity nature | ||||||||||
15/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
20/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 2,101 | Select activity nature | ||||||||||
21/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 6,485 | Select activity nature | ||||||||||
21/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 3,099 | Select activity nature | ||||||||||
21/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:14:27 PM. |