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.) |
07/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 100 | Select activity nature | ||||||||||
07/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 100 | Select activity nature | ||||||||||
07/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 270,000 | Select activity nature | ||||||||||
11/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:31:03 AM. |