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.) |
11/11/2016 | OWN/2016-17/R/109 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/110 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/111 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/112 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/113 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/114 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/115 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/116 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/117 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/118 | Direct Receipts | 250 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/119 | Direct Receipts | 250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:58:07 PM. |