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.) |
01/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 180 | Select activity nature | ||||||||||
05/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 2,784 | Select activity nature | ||||||||||
31/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 16,676 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 1,759 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 1,802 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 2,350 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 105 | Select activity nature | ||||||||||
31/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 262 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:05 AM. |