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.) |
27/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
29/12/2017 | OWN/2017-18/R/65 | Direct Receipts | 22,148 | Select activity nature | ||||||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,249 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 78 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:42:35 PM. |