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.) |
02/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 18,887 | Select activity nature | 06/03/2018 | 4THSFC/2017-18/C/3 | 2,500,000 | |||||||
06/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 779,250 | Select activity nature | ||||||||||
06/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 30,463 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:56 AM. |