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.) |
20/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 50,055 | Select activity nature | ||||||||||
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,578 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 85 | Select activity nature | ||||||||||
30/09/2017 | SAS/2017-18/R/2 | Direct Receipts | 7 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:44 PM. |