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.) |
12/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 4,516 | Select activity nature | ||||||||||
18/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
30/12/2017 | FFC/2017-18/R/17 | Direct Receipts | 8,036 | Select activity nature | ||||||||||
31/12/2017 | FFC/2017-18/R/14 | Direct Receipts | 1,008 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:42:31 AM. |