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.) |
01/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
03/03/2018 | OWN/2017-18/R/39 | Direct Receipts | 110 | Select activity nature | ||||||||||
25/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 19,179 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/40 | Direct Receipts | 99 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:03 AM. |