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.) |
04/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
04/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,292 | Select activity nature | ||||||||||
04/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 9,300 | Select activity nature | ||||||||||
04/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,984 | Select activity nature | ||||||||||
04/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,570 | Select activity nature | ||||||||||
04/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,580 | Select activity nature | ||||||||||
04/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,264 | Select activity nature | ||||||||||
04/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,603 | Select activity nature | ||||||||||
30/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 89 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:41:46 AM. |