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.) |
01/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 10,015 | Select activity nature | ||||||||||
01/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 186 | Select activity nature | ||||||||||
10/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
16/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 40 | Select activity nature | ||||||||||
18/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 60 | Select activity nature | ||||||||||
19/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 40 | Select activity nature | ||||||||||
22/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 60 | Select activity nature | ||||||||||
24/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:56 AM. |