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.) |
19/03/2018 | OWN/2017-18/R/104 | Direct Receipts | 22,500 | Select activity nature | ||||||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,752,456 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/105 | Direct Receipts | 10,029 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/106 | Direct Receipts | 161,956 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:04 PM. |