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.) |
04/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 745 | Select activity nature | ||||||||||
04/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 233 | Select activity nature | ||||||||||
04/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,190 | Select activity nature | ||||||||||
04/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 418 | Select activity nature | ||||||||||
04/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 404 | Select activity nature | ||||||||||
04/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 605 | Select activity nature | ||||||||||
04/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 450 | Select activity nature | ||||||||||
07/10/2018 | FFC/2018-19/R/16 | Direct Receipts | 125 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:32:19 AM. |