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.) |
11/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,843 | Select activity nature | ||||||||||
23/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 6,728 | Select activity nature | ||||||||||
23/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 900 | Select activity nature | ||||||||||
26/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,705 | Select activity nature | ||||||||||
26/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 61 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:12 PM. |