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 | OWN/2018-19/R/14 | Direct Receipts | 13,900 | Select activity nature | 01/08/2018 | OWN/2018-19/C/12 | 14,435 | |||||||
01/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 14,435 | Select activity nature | 01/08/2018 | OWN/2018-19/C/8 | 13,900 | |||||||
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 20,740 | Select activity nature | ||||||||||
30/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 523,831 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:12 AM. |