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.) |
30/08/2018 | OWN/2018-19/R/77 | Direct Receipts | 558 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/78 | Direct Receipts | 1,085 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/79 | Direct Receipts | 335 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/80 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 30,209 | Select activity nature | ||||||||||
31/08/2018 | SAS/2018-19/R/2 | Direct Receipts | 3,062 | Select activity nature | ||||||||||
31/08/2018 | STS/2018-19/R/1 | Direct Receipts | 3,295 | Select activity nature | ||||||||||
31/08/2018 | TSC/2018-19/R/2 | Direct Receipts | 117 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:39:22 PM. |