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.) |
04/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 106,041 | Select activity nature | ||||||||||
07/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,275 | Select activity nature | ||||||||||
16/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 15,300 | Select activity nature | ||||||||||
28/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 14,025 | Select activity nature | ||||||||||
31/12/2017 | FFC/2017-18/R/13 | Direct Receipts | 1,369 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 172 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:55 PM. |