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.) |
24/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 3,400 | Select activity nature | 24/09/2018 | OWN/2018-19/C/2 | 2,400 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,725 | Select activity nature | 24/09/2018 | OWN/2018-19/C/3 | 1,000 | |||||||
30/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 9 | Select activity nature | ||||||||||
30/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 16 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:11:32 AM. |