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.) |
08/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 105 | Select activity nature | ||||||||||
08/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 105 | Select activity nature | ||||||||||
08/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 105 | Select activity nature | ||||||||||
12/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 105 | Select activity nature | ||||||||||
12/12/2017 | OWN/2017-18/R/50 | Direct Receipts | 105 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/51 | Direct Receipts | 105 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/52 | Direct Receipts | 105 | Select activity nature | ||||||||||
13/12/2017 | OWN/2017-18/R/53 | Direct Receipts | 105 | Select activity nature | ||||||||||
18/12/2017 | OWN/2017-18/R/54 | Direct Receipts | 105 | Select activity nature | ||||||||||
18/12/2017 | OWN/2017-18/R/55 | Direct Receipts | 105 | Select activity nature | ||||||||||
18/12/2017 | OWN/2017-18/R/56 | Direct Receipts | 105 | Select activity nature | ||||||||||
18/12/2017 | OWN/2017-18/R/57 | Direct Receipts | 105 | Select activity nature | ||||||||||
18/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 105 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:33 AM. |