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.) |
03/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 22,275 | Select activity nature | ||||||||||
05/05/2017 | OWN/2017-18/R/97 | Direct Receipts | 96 | Select activity nature | ||||||||||
06/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 501 | Select activity nature | ||||||||||
06/05/2017 | OWN/2017-18/R/31 | Direct Receipts | 224 | Select activity nature | ||||||||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,951 | Select activity nature | ||||||||||
31/05/2017 | OWN/2017-18/R/107 | Direct Receipts | 39 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:37:27 AM. |