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.) |
01/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 290,319 | Select activity nature | 08/02/2018 | OWN/2017-18/C/20 | 5,245 | |||||||
08/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
08/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
08/02/2018 | OWN/2017-18/R/90 | Direct Receipts | 3,661 | Select activity nature | ||||||||||
08/02/2018 | OWN/2017-18/R/91 | Direct Receipts | 285 | Select activity nature | ||||||||||
08/02/2018 | OWN/2017-18/R/92 | Direct Receipts | 285 | Select activity nature | ||||||||||
08/02/2018 | OWN/2017-18/R/93 | Direct Receipts | 1,014 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:07 AM. |