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.) |
05/03/2018 | OWN/2017-18/R/56 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/03/2018 | OWN/2017-18/R/57 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/03/2018 | OWN/2017-18/R/58 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/03/2018 | OWN/2017-18/R/59 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/03/2018 | OWN/2017-18/R/60 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/03/2018 | OWN/2017-18/R/61 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/03/2018 | OWN/2017-18/R/62 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/03/2018 | OWN/2017-18/R/63 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/03/2018 | OWN/2017-18/R/64 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:01 PM. |