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.) |
04/03/2018 | OWN/2017-18/R/5 | Direct Receipts | 13,484 | Select activity nature | ||||||||||
14/03/2018 | TSC/2017-18/R/1 | Direct Receipts | 378,000 | Select activity nature | ||||||||||
17/03/2018 | OWN/2017-18/R/6 | Direct Receipts | 2,985 | Select activity nature | ||||||||||
26/03/2018 | OWN/2017-18/R/7 | Direct Receipts | 843 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:14 PM. |