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.) |
05/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,400 | Select activity nature | 05/06/2018 | OWN/2018-19/C/9 | 1,800 | |||||||
23/06/2018 | FFC/2018-19/R/6 | Direct Receipts | 12,465 | Select activity nature | 25/06/2018 | OWN/2018-19/C/18 | 12,000 | |||||||
25/06/2018 | OWN/2018-19/R/42 | Direct Receipts | 9,471 | Select activity nature | ||||||||||
25/06/2018 | OWN/2018-19/R/43 | Direct Receipts | 2,480 | Select activity nature | ||||||||||
25/06/2018 | OWN/2018-19/R/44 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:54 AM. |