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.) |
05/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
13/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
20/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 285 | Select activity nature | ||||||||||
28/03/2018 | FFC/2017-18/R/14 | Direct Receipts | 77,000 | Select activity nature | ||||||||||
31/03/2018 | BRGF/2017-18/R/2 | Direct Receipts | 26 | Select activity nature | ||||||||||
31/03/2018 | BRGF/2017-18/R/3 | Direct Receipts | 26 | Select activity nature | ||||||||||
31/03/2018 | FFC/2017-18/R/13 | Direct Receipts | 8,182 | Select activity nature | ||||||||||
31/03/2018 | FFC/2017-18/R/15 | Direct Receipts | 1,587 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 6,400 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:56:09 PM. |