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.) |
05/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 37 | Select activity nature | ||||||||||
25/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 50.59 | Select activity nature | ||||||||||
25/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 365.92 | Select activity nature | ||||||||||
30/09/2017 | BRGF/2017-18/R/1 | Direct Receipts | 103.4 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
30/09/2017 | STS/2017-18/R/1 | Direct Receipts | 103.4 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:00:35 AM. |