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.) |
09/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 300 | Select activity nature | 09/06/2017 | OWN/2017-18/C/11 | 3,220 | |||||||
09/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 452 | Select activity nature | 14/06/2017 | OWN/2017-18/C/7 | 752 | |||||||
09/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 3,000 | Select activity nature | 30/06/2017 | OWN/2017-18/C/8 | 2,693 | |||||||
15/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 88,073.1 | Select activity nature | ||||||||||
15/06/2017 | FFC/2017-18/R/6 | Direct Receipts | 9,785.9 | Select activity nature | ||||||||||
30/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,693 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:23:44 AM. |