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.) |
04/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 5,000,200 | Select activity nature | ||||||||||
05/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
07/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 239,967 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:32 AM. |