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/6 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
25/12/2017 | FFC/2017-18/R/10 | Direct Receipts | 15,745 | Select activity nature | ||||||||||
25/12/2017 | OWN/2017-18/R/7 | Direct Receipts | 106 | Select activity nature | ||||||||||
25/12/2017 | STS/2017-18/R/4 | Direct Receipts | 8,178 | Select activity nature | ||||||||||
30/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 8,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:27 PM. |