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/24 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
07/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 130 | Select activity nature | ||||||||||
13/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,541 | Select activity nature | ||||||||||
20/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 2,316 | Select activity nature | ||||||||||
29/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,941 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:26 AM. |