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.) |
05/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 248 | Select activity nature | ||||||||||
05/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 262 | Select activity nature | ||||||||||
05/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 319 | Select activity nature | ||||||||||
05/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 362 | Select activity nature | ||||||||||
05/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 262 | Select activity nature | ||||||||||
06/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 334 | Select activity nature | ||||||||||
16/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,375 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 117 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:41 PM. |