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.) |
05/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 710 | Select activity nature | ||||||||||
06/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
07/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 210 | Select activity nature | ||||||||||
08/09/2017 | OWN/2017-18/R/54 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
11/09/2017 | OWN/2017-18/R/55 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 20,061 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:56 PM. |