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.) |
09/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 360 | Select activity nature | ||||||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 12,531 | Select activity nature | ||||||||||
31/05/2018 | TSC/2018-19/R/1 | Direct Receipts | 221 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:23 PM. |