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.) |
08/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 7,855 | Select activity nature | ||||||||||
12/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 750 | Select activity nature | ||||||||||
21/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
28/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 19,620 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:33 AM. |