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.) |
03/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
03/12/2018 | OWN/2018-19/R/5 | Direct Receipts | 650 | Select activity nature | ||||||||||
19/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
19/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,450 | Select activity nature | ||||||||||
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,878 | Select activity nature | ||||||||||
31/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 27 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:21:10 AM. |