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.) |
12/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 235,704 | Select activity nature | ||||||||||
12/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 133,076 | Select activity nature | ||||||||||
12/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 51,032 | Select activity nature | ||||||||||
12/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 72,823 | Select activity nature | ||||||||||
25/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,220 | Select activity nature | ||||||||||
25/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 16,951 | Select activity nature | ||||||||||
25/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 294,037 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:57:17 AM. |