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.) |
06/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 8,290 | Select activity nature | ||||||||||
23/01/2019 | HRDF/2018-19/R/14 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
24/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 262,799 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:01:56 PM. |