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.) |
01/08/2018 | STS/2018-19/R/1 | Direct Receipts | 827.15 | Select activity nature | 06/08/2018 | OWN/2018-19/C/10 | 1,292 | |||||||
06/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,292 | Select activity nature | 30/08/2018 | OWN/2018-19/C/11 | 3,039 | |||||||
25/08/2018 | STS/2018-19/R/3 | Direct Receipts | 118.52 | Select activity nature | ||||||||||
27/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 251,795 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,039 | Select activity nature | ||||||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,426 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:24:05 AM. |