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.) |
13/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,425 | Select activity nature | ||||||||||
13/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 4,275 | Select activity nature | ||||||||||
13/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 20,100 | Select activity nature | ||||||||||
13/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 64,200 | Select activity nature | ||||||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,683 | Select activity nature | ||||||||||
30/06/2017 | STS/2017-18/R/3 | Direct Receipts | 883 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:40:57 AM. |