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.) |
02/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 5,263 | Select activity nature | 06/02/2017 | OWN/2016-17/C/10 | 30,050 | |||||||
03/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 9,390 | Select activity nature | 23/02/2017 | OWN/2016-17/C/18 | 30,528 | |||||||
04/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 13,119 | Select activity nature | ||||||||||
05/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 2,278 | Select activity nature | ||||||||||
21/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 6,185 | Select activity nature | ||||||||||
21/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 6,603 | Select activity nature | ||||||||||
22/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 18,145 | Select activity nature | ||||||||||
23/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 5,780 | Select activity nature | ||||||||||
28/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 2,220 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:19:20 AM. |