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/7 | Direct Receipts | 720 | Select activity nature | ||||||||||
12/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 600 | Select activity nature | ||||||||||
12/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,256 | Select activity nature | ||||||||||
18/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
23/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,086 | Select activity nature | ||||||||||
23/09/2017 | STS/2017-18/R/2 | Direct Receipts | 91 | Select activity nature | ||||||||||
30/09/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:07:21 PM. |