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.) |
01/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 492 | Select activity nature | ||||||||||
01/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 209 | Select activity nature | ||||||||||
01/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 148 | Select activity nature | ||||||||||
01/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 227 | Select activity nature | ||||||||||
01/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 985 | Select activity nature | ||||||||||
01/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 249 | Select activity nature | ||||||||||
01/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
01/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
01/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
01/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
01/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
01/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
01/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
01/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
01/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
01/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 18,080 | Select activity nature | ||||||||||
01/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:36:51 AM. |