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.) |
21/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | Select activity nature | 27/06/2016 | OWN/2016-17/C/5 | 116,633 | |||||||
21/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 116,333 | Select activity nature | ||||||||||
29/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 14,532 | Select activity nature | ||||||||||
29/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 64,709 | Select activity nature | ||||||||||
29/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,555 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:02:57 AM. |