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.) |
03/12/2018 | OWN/2018-19/R/102 | Direct Receipts | 15,700 | Select activity nature | ||||||||||
09/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 15,700 | Select activity nature | ||||||||||
11/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 823,087 | Select activity nature | ||||||||||
14/12/2018 | OWN/2018-19/R/103 | Direct Receipts | 547 | Select activity nature | ||||||||||
15/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 8,206 | Select activity nature | ||||||||||
15/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 8,206 | Select activity nature | ||||||||||
17/12/2018 | OWN/2018-19/R/104 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
17/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:25:02 AM. |