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.) |
04/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,770 | Select activity nature | 12/11/2017 | OWN/2017-18/C/16 | 200 | |||||||
04/11/2017 | STS/2017-18/R/3 | Direct Receipts | 1,081 | Select activity nature | 12/11/2017 | OWN/2017-18/C/8 | 290 | |||||||
18/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 184 | Select activity nature | ||||||||||
27/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 187 | Select activity nature | ||||||||||
27/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:59:29 PM. |