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.) |
11/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 701 | Select activity nature | ||||||||||
11/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 712 | Select activity nature | ||||||||||
11/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,676 | Select activity nature | ||||||||||
11/05/2017 | OWN/2017-18/R/51 | Direct Receipts | 40 | Select activity nature | ||||||||||
15/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 14,978 | Select activity nature | ||||||||||
16/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 252 | Select activity nature | ||||||||||
17/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:13 PM. |