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.) |
16/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 100 | Select activity nature | 16/11/2016 | OWN/2016-17/C/1 | 1,100 | |||||||
16/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:38 PM. |