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.) |
05/03/2019 | OWN/2018-19/R/171 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
08/03/2019 | OWN/2018-19/R/172 | Direct Receipts | 2,284 | Select activity nature | ||||||||||
12/03/2019 | OWN/2018-19/R/173 | Direct Receipts | 1,114 | Select activity nature | ||||||||||
18/03/2019 | OWN/2018-19/R/174 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
26/03/2019 | OWN/2018-19/R/175 | Direct Receipts | 10,414 | Select activity nature | ||||||||||
26/03/2019 | OWN/2018-19/R/176 | Direct Receipts | 772 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/177 | Direct Receipts | 17,000 | Select activity nature | ||||||||||
30/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 3,886,138 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/179 | Direct Receipts | 11,090 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:34 AM. |