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.) |
25/01/2017 | OWN/2016-17/R/106 | Direct Receipts | 83 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/107 | Direct Receipts | 242 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/108 | Direct Receipts | 89 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/109 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/110 | Direct Receipts | 244 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/111 | Direct Receipts | 150 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/112 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/113 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/114 | Direct Receipts | 130 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/115 | Direct Receipts | 148 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/116 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/117 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/118 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/119 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/120 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/121 | Direct Receipts | 75 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/122 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:13:37 AM. |