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.) |
01/08/2017 | OWN/2017-18/R/57 | Direct Receipts | 20 | Select activity nature | ||||||||||
01/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 20 | Select activity nature | ||||||||||
02/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 20 | Select activity nature | ||||||||||
02/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 20 | Select activity nature | ||||||||||
03/08/2017 | OWN/2017-18/R/61 | Direct Receipts | 20 | Select activity nature | ||||||||||
03/08/2017 | OWN/2017-18/R/62 | Direct Receipts | 20 | Select activity nature | ||||||||||
04/08/2017 | OWN/2017-18/R/63 | Direct Receipts | 20 | Select activity nature | ||||||||||
04/08/2017 | OWN/2017-18/R/64 | Direct Receipts | 20 | Select activity nature | ||||||||||
08/08/2017 | OWN/2017-18/R/65 | Direct Receipts | 20 | Select activity nature | ||||||||||
16/08/2017 | OWN/2017-18/R/66 | Direct Receipts | 20 | Select activity nature | ||||||||||
17/08/2017 | OWN/2017-18/R/67 | Direct Receipts | 20 | Select activity nature | ||||||||||
17/08/2017 | OWN/2017-18/R/68 | Direct Receipts | 20 | Select activity nature | ||||||||||
29/08/2017 | OWN/2017-18/R/69 | Direct Receipts | 20 | Select activity nature | ||||||||||
29/08/2017 | OWN/2017-18/R/70 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/08/2017 | OWN/2017-18/R/71 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/08/2017 | OWN/2017-18/R/72 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/08/2017 | OWN/2017-18/R/73 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/08/2017 | OWN/2017-18/R/74 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:35:41 PM. |