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.) |
05/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 190 | Select activity nature | ||||||||||
05/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 170 | Select activity nature | ||||||||||
05/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 432 | Select activity nature | ||||||||||
09/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 263 | Select activity nature | ||||||||||
09/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 183 | Select activity nature | ||||||||||
14/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 374 | Select activity nature | ||||||||||
14/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 326 | Select activity nature | ||||||||||
14/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 666 | Select activity nature | ||||||||||
14/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,078 | Select activity nature | ||||||||||
14/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 340 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:14 AM. |