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.) |
04/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 1,844 | Select activity nature | 04/01/2018 | OWN/2017-18/C/7 | 1,871 | |||||||
16/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 3,315 | Select activity nature | ||||||||||
16/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 1,190 | Select activity nature | ||||||||||
18/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 5,551 | Select activity nature | ||||||||||
18/01/2018 | FFC/2017-18/R/11 | Direct Receipts | 78,786 | Select activity nature | ||||||||||
30/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 4,872 | Select activity nature | ||||||||||
30/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 1,360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:22 PM. |