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.) |
26/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 150 | Select activity nature | ||||||||||
26/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:32:53 AM. |