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.) |
07/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
14/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 652 | Select activity nature | ||||||||||
25/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 592 | Select activity nature | ||||||||||
28/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 15,888 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:42:12 AM. |