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.) |
05/06/2018 | HRDF/2018-19/R/1 | Direct Receipts | 3,060 | Select activity nature | ||||||||||
05/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 539 | Select activity nature | ||||||||||
05/06/2018 | SURCHARGE/2018-19/R/1 | Direct Receipts | 821 | Select activity nature | ||||||||||
27/06/2018 | HRDF/2018-19/R/2 | Direct Receipts | 998,620 | Select activity nature | ||||||||||
27/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 148,000 | Select activity nature | ||||||||||
27/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 225,100 | Select activity nature | ||||||||||
27/06/2018 | SURCHARGE/2018-19/R/2 | Direct Receipts | 218,552 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:08:11 PM. |