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.) |
08/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 310 | Select activity nature | ||||||||||
08/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 150 | Select activity nature | ||||||||||
08/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 108,000 | Select activity nature | ||||||||||
30/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 299,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:48 PM. |