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.) |
31/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 3,707 | Select activity nature | ||||||||||
31/08/2018 | PMSSCSTS/2018-19/R/1 | Direct Receipts | 23,277 | Select activity nature | ||||||||||
31/08/2018 | STS/2018-19/R/4 | Direct Receipts | 201 | Select activity nature | ||||||||||
31/08/2018 | THFC/2018-19/R/2 | Direct Receipts | 53 | Select activity nature | ||||||||||
31/08/2018 | TSC/2018-19/R/4 | Direct Receipts | 553 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:22 AM. |