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.) |
02/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
06/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 3,700 | Select activity nature | ||||||||||
14/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 5,700 | Select activity nature | ||||||||||
20/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 9,589 | Select activity nature | ||||||||||
25/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:06:14 AM. |