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.) |
03/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,030 | Select activity nature | ||||||||||
03/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,030 | Select activity nature | ||||||||||
03/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
12/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 61,785 | Select activity nature | ||||||||||
23/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 8,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:56:44 AM. |