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.) |
04/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
07/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 7,600 | Select activity nature | ||||||||||
10/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,483 | Select activity nature | ||||||||||
21/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 342,873 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,172 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:19:24 AM. |