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.) |
06/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 250 | Select activity nature | ||||||||||
08/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,151 | Select activity nature | ||||||||||
20/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 249 | Select activity nature | ||||||||||
22/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,920 | Select activity nature | ||||||||||
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,717 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:20:50 PM. |