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/4 | Direct Receipts | 9,811 | Select activity nature | ||||||||||
05/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
22/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,205 | Select activity nature | ||||||||||
22/09/2018 | STS/2018-19/R/2 | Direct Receipts | 172 | Select activity nature | ||||||||||
22/09/2018 | TSC/2018-19/R/2 | Direct Receipts | 120 | Select activity nature | ||||||||||
30/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,460 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:30:38 PM. |