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.) |
07/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 338 | Select activity nature | ||||||||||
07/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 206 | Select activity nature | ||||||||||
07/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 235 | Select activity nature | ||||||||||
07/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 873 | Select activity nature | ||||||||||
07/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 783 | Select activity nature | ||||||||||
07/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 281 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:27:49 PM. |