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.) |
26/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 715 | Select activity nature | ||||||||||
26/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 140 | Select activity nature | ||||||||||
26/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 145 | Select activity nature | ||||||||||
26/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
26/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 816 | Select activity nature | ||||||||||
28/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 350 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 6,019 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 335 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:58:57 AM. |