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.) |
07/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 67 | Select activity nature | 22/02/2018 | OWN/2017-18/C/2 | 18,228 | |||||||
17/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
22/02/2018 | OWN/2017-18/R/5 | Direct Receipts | 13,802 | Select activity nature | ||||||||||
22/02/2018 | OWN/2017-18/R/6 | Direct Receipts | 980 | Select activity nature | ||||||||||
22/02/2018 | OWN/2017-18/R/7 | Direct Receipts | 980 | Select activity nature | ||||||||||
22/02/2018 | OWN/2017-18/R/8 | Direct Receipts | 2,476 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:55:09 PM. |