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.) |
04/11/2017 | OWN/2017-18/R/83 | Direct Receipts | 96 | Select activity nature | ||||||||||
16/11/2017 | OWN/2017-18/R/84 | Direct Receipts | 106 | Select activity nature | ||||||||||
17/11/2017 | OWN/2017-18/R/85 | Direct Receipts | 357 | Select activity nature | ||||||||||
18/11/2017 | OWN/2017-18/R/86 | Direct Receipts | 86 | Select activity nature | ||||||||||
20/11/2017 | OWN/2017-18/R/87 | Direct Receipts | 560 | Select activity nature | ||||||||||
20/11/2017 | OWN/2017-18/R/88 | Direct Receipts | 493 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/123 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:47:00 AM. |