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.) |
02/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
08/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 80,889 | Select activity nature | ||||||||||
09/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 54 | Select activity nature | ||||||||||
16/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
17/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
23/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 240 | Select activity nature | ||||||||||
25/05/2018 | OWN/2018-19/R/286 | Direct Receipts | 1,483,308 | Select activity nature | ||||||||||
25/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
28/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 60 | Select activity nature | ||||||||||
30/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 200,060 | Select activity nature | ||||||||||
31/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,470 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:00 PM. |