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.) |
05/03/2019 | OWN/2018-19/R/97 | Direct Receipts | 760 | Select activity nature | ||||||||||
16/03/2019 | OWN/2018-19/R/98 | Direct Receipts | 920 | Select activity nature | ||||||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 5,719 | Select activity nature | ||||||||||
31/03/2019 | OWN/2018-19/R/99 | Direct Receipts | 104 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:52:16 PM. |