Voucher Wise Summary Report
Opening Balance | 553,386.71 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,504 | Select activity nature | 09/04/2018 | OWN/2018-19/C/1 | 6,000 | |||||||
01/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 251 | Select activity nature | 09/04/2018 | OWN/2018-19/C/3 | 5,000 | |||||||
01/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 257 | Select activity nature | 09/04/2018 | OWN/2018-19/C/9 | 12,693 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:16 PM. |