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.) |
25/02/2018 | OWN/2017-18/R/124 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/02/2018 | OWN/2017-18/R/125 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/02/2018 | OWN/2017-18/R/126 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/02/2018 | OWN/2017-18/R/127 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/02/2018 | OWN/2017-18/R/128 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/02/2018 | OWN/2017-18/R/129 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/02/2018 | OWN/2017-18/R/130 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/02/2018 | OWN/2017-18/R/131 | Direct Receipts | 72 | Select activity nature | ||||||||||
25/02/2018 | OWN/2017-18/R/132 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/02/2018 | OWN/2017-18/R/133 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/02/2018 | OWN/2017-18/R/134 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/02/2018 | OWN/2017-18/R/135 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:33:20 PM. |