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.) |
02/08/2018 | OWN/2018-19/R/117 | Direct Receipts | 4,384 | Select activity nature | ||||||||||
13/08/2018 | OWN/2018-19/R/118 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
18/08/2018 | OWN/2018-19/R/119 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
23/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,058,758 | Select activity nature | ||||||||||
28/08/2018 | OWN/2018-19/R/120 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/121 | Direct Receipts | 2,480 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:30 PM. |