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.) |
20/02/2018 | OWN/2017-18/R/11 | Direct Receipts | 740 | Select activity nature | ||||||||||
22/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 156,640.71 | Select activity nature | ||||||||||
28/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 30,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:22:05 PM. |