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.) |
03/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 29 | Select activity nature | ||||||||||
05/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 217,812 | Select activity nature | ||||||||||
17/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 33,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:42:19 AM. |