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.) |
07/06/2018 | STS/2018-19/R/1 | Direct Receipts | 675,000 | Select activity nature | 20/06/2018 | OWN/2018-19/C/10 | 55 | |||||||
08/06/2018 | STS/2018-19/R/2 | Direct Receipts | 450,000 | Select activity nature | ||||||||||
14/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 810 | Select activity nature | ||||||||||
14/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 20 | Select activity nature | ||||||||||
14/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 20 | Select activity nature | ||||||||||
14/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
14/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
20/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 795 | Select activity nature | ||||||||||
23/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 9,876 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:36 PM. |