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.) |
11/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 692 | Select activity nature | ||||||||||
11/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 120 | Select activity nature | ||||||||||
11/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 120 | Select activity nature | ||||||||||
11/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 20 | Select activity nature | ||||||||||
18/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 20 | Select activity nature | ||||||||||
18/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:15 PM. |