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.) |
07/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 1,214 | Select activity nature | 07/02/2017 | OWN/2016-17/C/11 | 1,200 | |||||||
14/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 8,697 | Select activity nature | 14/02/2017 | OWN/2016-17/C/12 | 8,640 | |||||||
18/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 3,491 | Select activity nature | 18/02/2017 | OWN/2016-17/C/13 | 3,500 | |||||||
23/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 4,875 | Select activity nature | 23/02/2017 | OWN/2016-17/C/14 | 4,875 | |||||||
28/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 9,616 | Select activity nature | 28/02/2017 | OWN/2016-17/C/15 | 9,670 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:44 PM. |