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.) |
01/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 15,800 | Select activity nature | ||||||||||
05/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 29,725 | Select activity nature | ||||||||||
06/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 19,420 | Select activity nature | ||||||||||
11/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 20,100 | Select activity nature | ||||||||||
13/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 139 | Select activity nature | ||||||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 131,040 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:54 PM. |