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.) |
30/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:31 AM. |