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.) |
01/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 1 | Select activity nature | ||||||||||
02/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 1 | Select activity nature | ||||||||||
03/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 1 | Select activity nature | ||||||||||
04/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 1 | Select activity nature | ||||||||||
05/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 1 | Select activity nature | ||||||||||
06/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 1 | Select activity nature | ||||||||||
07/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 1 | Select activity nature | ||||||||||
08/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 1 | Select activity nature | ||||||||||
09/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 1 | Select activity nature | ||||||||||
09/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 1 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:04:01 AM. |