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.) |
01/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 122,456 | Select activity nature | ||||||||||
16/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 2,960 | Select activity nature | ||||||||||
20/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 450 | Select activity nature | ||||||||||
23/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 481,471 | Select activity nature | ||||||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,383 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:16 AM. |