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.) |
12/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 338 | Select activity nature | ||||||||||
12/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 197 | Select activity nature | ||||||||||
12/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 318 | Select activity nature | ||||||||||
12/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 380 | Select activity nature | ||||||||||
12/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 318 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:02 AM. |