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.) |
02/05/2017 | OWN/2017-18/R/149 | Direct Receipts | 15,300 | Select activity nature | ||||||||||
02/05/2017 | OWN/2017-18/R/150 | Direct Receipts | 4,050 | Select activity nature | ||||||||||
03/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 261,339 | Select activity nature | ||||||||||
08/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 50 | Select activity nature | ||||||||||
08/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 50 | Select activity nature | ||||||||||
08/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 50 | Select activity nature | ||||||||||
08/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 50 | Select activity nature | ||||||||||
29/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 600 | Select activity nature | ||||||||||
29/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 310 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:45 AM. |