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.) |
05/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,075 | Select activity nature | ||||||||||
05/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,075 | Select activity nature | ||||||||||
05/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 2,163 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 264 | Select activity nature | ||||||||||
15/12/2017 | OWN/2017-18/R/59 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
30/12/2017 | BRGF/2017-18/R/6 | Direct Receipts | 947 | Select activity nature | ||||||||||
30/12/2017 | OWN/2017-18/R/60 | Direct Receipts | 733 | Select activity nature | ||||||||||
30/12/2017 | SAS/2017-18/R/3 | Direct Receipts | 4 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 575 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:35:03 PM. |