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.) |
01/02/2019 | OWN/2018-19/R/87 | Direct Receipts | 7,454 | Select activity nature | ||||||||||
12/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
15/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 9,172 | Select activity nature | ||||||||||
15/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 7,622 | Select activity nature | ||||||||||
25/02/2019 | OWN/2018-19/R/88 | Direct Receipts | 26,483 | Select activity nature | ||||||||||
28/02/2019 | OWN/2018-19/R/89 | Direct Receipts | 2,524 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:07 AM. |