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.) |
01/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 108 | Select activity nature | ||||||||||
07/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,246 | Select activity nature | ||||||||||
11/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 120 | Select activity nature | ||||||||||
11/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 120 | Select activity nature | ||||||||||
11/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 147 | Select activity nature | ||||||||||
12/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 144 | Select activity nature | ||||||||||
12/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:38:44 PM. |