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.) |
26/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 7,650 | Select activity nature | ||||||||||
26/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 900 | Select activity nature | ||||||||||
26/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 47.92 | Select activity nature | ||||||||||
26/12/2017 | STS/2017-18/R/5 | Direct Receipts | 17.11 | Select activity nature | ||||||||||
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 7,232 | Select activity nature | ||||||||||
31/12/2017 | STS/2017-18/R/3 | Direct Receipts | 103 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:13 AM. |