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.) |
04/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 2,775 | Select activity nature | ||||||||||
16/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 1,675 | Select activity nature | ||||||||||
16/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 260 | Select activity nature | ||||||||||
23/01/2018 | FFC/2017-18/R/16 | Direct Receipts | 184,632 | Select activity nature | ||||||||||
23/01/2018 | FFC/2017-18/R/17 | Direct Receipts | 9 | Select activity nature | ||||||||||
30/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 1,486 | Select activity nature | ||||||||||
30/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:47 PM. |