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/15 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
05/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,771 | Select activity nature | ||||||||||
26/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 8,100 | Select activity nature | ||||||||||
26/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 14,831 | Select activity nature | ||||||||||
29/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 8,600 | Select activity nature | ||||||||||
29/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 26,744 | Select activity nature | ||||||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 11,281 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 180 | Select activity nature | ||||||||||
30/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 5,742 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:13:46 PM. |