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.) |
01/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 15,300 | Select activity nature | ||||||||||
01/11/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
09/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 72 | Select activity nature | ||||||||||
10/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 108,730 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:12:14 AM. |