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.) |
03/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 198 | Select activity nature | ||||||||||
04/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 909 | Select activity nature | ||||||||||
04/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 85 | Select activity nature | ||||||||||
06/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 5,283 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:13:41 AM. |