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.) |
01/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 112 | Select activity nature | ||||||||||
09/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 311 | Select activity nature | ||||||||||
09/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 520 | Select activity nature | ||||||||||
09/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 640 | Select activity nature | ||||||||||
09/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 240 | Select activity nature | ||||||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,979 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:26:23 AM. |