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.) |
01/12/2018 | OWN/2018-19/R/182 | Direct Receipts | 900 | Select activity nature | ||||||||||
01/12/2018 | OWN/2018-19/R/183 | Direct Receipts | 360 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/184 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/185 | Direct Receipts | 1,775 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/186 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
31/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 15,184 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:26 AM. |