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.) |
26/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 895.64 | Select activity nature | ||||||||||
26/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 14.22 | Select activity nature | ||||||||||
28/03/2018 | FFC/2017-18/R/15 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
31/03/2018 | FFC/2017-18/R/16 | Direct Receipts | 3,798 | Select activity nature | ||||||||||
31/03/2018 | STS/2017-18/R/8 | Direct Receipts | 38 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:21 PM. |