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.) |
19/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 400 | Select activity nature | ||||||||||
19/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 291 | Select activity nature | ||||||||||
19/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 309 | Select activity nature | ||||||||||
19/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,342 | Select activity nature | ||||||||||
19/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 335 | Select activity nature | ||||||||||
19/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
19/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 571 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:01:36 AM. |