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.) |
01/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 100,000 | Select activity nature | 26/06/2018 | OWN/2018-19/C/1 | 220,000 | |||||||
01/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 236,000 | Select activity nature | ||||||||||
01/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 212,000 | Select activity nature | ||||||||||
01/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 102,000 | Select activity nature | ||||||||||
01/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 123,000 | Select activity nature | ||||||||||
01/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 128,000 | Select activity nature | ||||||||||
05/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 15,821 | Select activity nature | ||||||||||
05/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 9,258 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:42:57 PM. |