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.) |
06/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,627 | Select activity nature | ||||||||||
08/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 17 | Select activity nature | ||||||||||
08/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 250 | Select activity nature | ||||||||||
08/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 996 | Select activity nature | ||||||||||
20/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 293 | Select activity nature | ||||||||||
22/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,020 | Select activity nature | ||||||||||
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,225 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:31:22 PM. |