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.) |
01/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 4,478 | Select activity nature | ||||||||||
06/11/2017 | THFC/2017-18/R/1 | Direct Receipts | 190 | Select activity nature | ||||||||||
14/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 32,334 | Select activity nature | ||||||||||
14/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 194 | Select activity nature | ||||||||||
14/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 300 | Select activity nature | ||||||||||
23/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 259,022 | Select activity nature | ||||||||||
30/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:48 AM. |