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.) |
21/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 10,315 | Select activity nature | 30/09/2017 | OWN/2017-18/C/5 | 20,010 | |||||||
21/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 812 | Select activity nature | ||||||||||
26/09/2017 | FFC/2017-18/R/7 | Direct Receipts | 644,215 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 9,671 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:58 PM. |