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/4 | Direct Receipts | 25,500 | Select activity nature | ||||||||||
04/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
24/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 231,033 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:35:06 AM. |