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.) |
13/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
14/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 8,669 | Select activity nature | ||||||||||
14/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 850,889 | Select activity nature | ||||||||||
31/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:16 PM. |