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.) |
20/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
21/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 431 | Select activity nature | ||||||||||
27/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,333 | Select activity nature | ||||||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:11:01 PM. |