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.) |
27/10/2016 | OWN/2016-17/R/76 | Direct Receipts | 268 | Select activity nature | ||||||||||
27/10/2016 | OWN/2016-17/R/77 | Direct Receipts | 155 | Select activity nature | ||||||||||
27/10/2016 | OWN/2016-17/R/78 | Direct Receipts | 111 | Select activity nature | ||||||||||
27/10/2016 | OWN/2016-17/R/79 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/10/2016 | OWN/2016-17/R/80 | Direct Receipts | 163 | Select activity nature | ||||||||||
27/10/2016 | OWN/2016-17/R/81 | Direct Receipts | 144 | Select activity nature | ||||||||||
27/10/2016 | OWN/2016-17/R/82 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/10/2016 | OWN/2016-17/R/83 | Direct Receipts | 160 | Select activity nature | ||||||||||
27/10/2016 | OWN/2016-17/R/84 | Direct Receipts | 84 | Select activity nature | ||||||||||
27/10/2016 | OWN/2016-17/R/85 | Direct Receipts | 108 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:48:26 PM. |