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.) |
02/02/2018 | OWN/2017-18/R/100 | Direct Receipts | 105 | Select activity nature | ||||||||||
02/02/2018 | OWN/2017-18/R/101 | Direct Receipts | 105 | Select activity nature | ||||||||||
02/02/2018 | OWN/2017-18/R/102 | Direct Receipts | 105 | Select activity nature | ||||||||||
02/02/2018 | OWN/2017-18/R/103 | Direct Receipts | 105 | Select activity nature | ||||||||||
02/02/2018 | OWN/2017-18/R/104 | Direct Receipts | 105 | Select activity nature | ||||||||||
02/02/2018 | OWN/2017-18/R/99 | Direct Receipts | 105 | Select activity nature | ||||||||||
14/02/2018 | OWN/2017-18/R/105 | Direct Receipts | 105 | Select activity nature | ||||||||||
26/02/2018 | OWN/2017-18/R/106 | Direct Receipts | 105 | Select activity nature | ||||||||||
26/02/2018 | OWN/2017-18/R/107 | Direct Receipts | 105 | Select activity nature | ||||||||||
28/02/2018 | OWN/2017-18/R/108 | Direct Receipts | 105 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:36:29 PM. |