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.) |
12/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 9,750 | Select activity nature | ||||||||||
20/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 164,957 | Select activity nature | ||||||||||
20/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 44,503 | Select activity nature | ||||||||||
23/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,084 | Select activity nature | ||||||||||
23/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
26/06/2017 | STS/2017-18/R/1 | Direct Receipts | 30 | Select activity nature | ||||||||||
27/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 79,623 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:37 AM. |