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.) |
12/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 829 | Select activity nature | 26/03/2018 | OWN/2017-18/C/1 | 20,657 | |||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 3,276 | Select activity nature | ||||||||||
25/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 1,122 | Select activity nature | ||||||||||
26/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 750 | Select activity nature | ||||||||||
26/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
26/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 6 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:34:03 AM. |