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.) |
11/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 675 | Select activity nature | ||||||||||
14/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 399,684 | Select activity nature | ||||||||||
17/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 1,179 | Select activity nature | ||||||||||
20/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 8,835 | Select activity nature | ||||||||||
31/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 40,826 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:40:29 PM. |