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.) |
02/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 16,100 | Select activity nature | ||||||||||
02/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 12,639 | Select activity nature | ||||||||||
19/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
31/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 19,127 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:27:11 AM. |