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.) |
10/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 125 | Select activity nature | ||||||||||
10/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 25 | Select activity nature | ||||||||||
10/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 75 | Select activity nature | ||||||||||
10/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 349 | Select activity nature | ||||||||||
10/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 25 | Select activity nature | ||||||||||
10/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 75 | Select activity nature | ||||||||||
10/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 228 | Select activity nature | ||||||||||
10/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 175 | Select activity nature | ||||||||||
10/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,277 | Select activity nature | ||||||||||
30/09/2018 | STS/2018-19/R/3 | Direct Receipts | 97 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:08:47 AM. |