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.) |
01/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 250 | Select activity nature | 30/11/2018 | OWN/2018-19/C/3 | 1,975 | |||||||
03/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 482 | Select activity nature | ||||||||||
13/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 964 | Select activity nature | ||||||||||
14/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 233 | Select activity nature | ||||||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,380 | Select activity nature | ||||||||||
30/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,095 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:16:04 AM. |