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.) |
12/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
19/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 2,411 | Select activity nature | ||||||||||
19/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,249 | Select activity nature | ||||||||||
19/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 11,542 | Select activity nature | ||||||||||
19/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 16,946 | Select activity nature | ||||||||||
19/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 14,073 | Select activity nature | ||||||||||
21/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 14,687 | Select activity nature | ||||||||||
21/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 7,133 | Select activity nature | ||||||||||
31/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 2,407 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:52:05 PM. |