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.) |
01/09/2017 | OWN/2017-18/R/109 | Direct Receipts | 3,821 | Select activity nature | ||||||||||
25/09/2017 | BRGF/2017-18/R/2 | Direct Receipts | 242 | Select activity nature | ||||||||||
25/09/2017 | STS/2017-18/R/3 | Direct Receipts | 29 | Select activity nature | ||||||||||
25/09/2017 | THFC/2017-18/R/2 | Direct Receipts | 102 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:10:55 AM. |