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.) |
04/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 200 | Select activity nature | ||||||||||
07/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 200 | Select activity nature | ||||||||||
12/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 200 | Select activity nature | ||||||||||
13/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,719 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:54:24 AM. |