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.) |
20/12/2017 | OWN/2017-18/R/142 | Direct Receipts | 60 | Select activity nature | ||||||||||
20/12/2017 | OWN/2017-18/R/143 | Direct Receipts | 40 | Select activity nature | ||||||||||
20/12/2017 | OWN/2017-18/R/144 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 6,971 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/145 | Direct Receipts | 310 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/146 | Direct Receipts | 280 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/147 | Direct Receipts | 600 | Select activity nature | ||||||||||
31/12/2017 | OWN/2017-18/R/154 | Direct Receipts | 68 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:26 AM. |