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.) |
05/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 175,444 | Select activity nature | 19/01/2018 | OWN/2017-18/C/27 | 5,690 | |||||||
19/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 4,680 | Select activity nature | 19/01/2018 | OWN/2017-18/C/28 | 4,005 | |||||||
19/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 1,010 | Select activity nature | ||||||||||
19/01/2018 | OWN/2017-18/R/42 | Direct Receipts | 4,005 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:27 PM. |