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.) |
05/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 505 | Select activity nature | ||||||||||
05/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 107 | Select activity nature | ||||||||||
05/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 256 | Select activity nature | ||||||||||
08/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 798 | Select activity nature | ||||||||||
08/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 334 | Select activity nature | ||||||||||
08/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 334 | Select activity nature | ||||||||||
08/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 434 | Select activity nature | ||||||||||
08/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 602 | Select activity nature | ||||||||||
08/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 145 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:15 PM. |