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.) |
01/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,540 | Select activity nature | ||||||||||
01/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 580 | Select activity nature | ||||||||||
11/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,085 | Select activity nature | ||||||||||
30/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,598 | Select activity nature | ||||||||||
31/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 505 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:35 PM. |