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.) |
05/11/2018 | FFC/2018-19/R/16 | Direct Receipts | 530 | Select activity nature | ||||||||||
06/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
06/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,486 | Select activity nature | ||||||||||
22/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 30,194 | Select activity nature | ||||||||||
30/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,808 | Select activity nature | ||||||||||
30/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,402 | Select activity nature | ||||||||||
30/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 794 | Select activity nature | ||||||||||
30/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 619 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:05:33 AM. |