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.) |
28/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,350 | Select activity nature | ||||||||||
28/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 900 | Select activity nature | ||||||||||
28/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,350 | Select activity nature | ||||||||||
28/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
28/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,150 | Select activity nature | ||||||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 12,563.31 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:57 PM. |