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.) |
04/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 180 | Select activity nature | ||||||||||
04/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 240 | Select activity nature | ||||||||||
04/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 165 | Select activity nature | ||||||||||
15/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 265,317 | Select activity nature | ||||||||||
25/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,410 | Select activity nature | ||||||||||
25/09/2017 | SAS/2017-18/R/2 | Direct Receipts | 274 | Select activity nature | ||||||||||
28/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 382 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:55 PM. |