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.) |
12/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 120 | Select activity nature | ||||||||||
12/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 235 | Select activity nature | ||||||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 9,551 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 539 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 301 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:43 AM. |