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.) |
18/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 20 | Select activity nature | ||||||||||
18/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 20 | Select activity nature | ||||||||||
18/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 20 | Select activity nature | ||||||||||
18/01/2017 | OWN/2016-17/R/59 | Direct Receipts | 20 | Select activity nature | ||||||||||
18/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/61 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/62 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/66 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/71 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/73 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/74 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/75 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/76 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:36:29 AM. |