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.) |
01/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 290 | Select activity nature | ||||||||||
04/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 360 | Select activity nature | ||||||||||
08/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 300 | Select activity nature | ||||||||||
15/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 280 | Select activity nature | ||||||||||
20/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 4,408 | Select activity nature | ||||||||||
22/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 390 | Select activity nature | ||||||||||
29/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 368 | Select activity nature | ||||||||||
30/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 12,557.22 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:50 PM. |