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.) |
01/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
02/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,359 | Select activity nature | ||||||||||
02/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 631,833 | Select activity nature | ||||||||||
02/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 18,811 | Select activity nature | ||||||||||
02/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 150,386 | Select activity nature | ||||||||||
02/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 7,680 | Select activity nature | ||||||||||
06/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
06/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 75 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:59:04 AM. |