Voucher Wise Summary Report
Opening Balance | 2,931,248.6 | |||||||||||||
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.) |
01/04/2018 | OWN/2018-19/R/28 | Direct Receipts | 4,411 | Select activity nature | ||||||||||
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 9,219 | Select activity nature | ||||||||||
03/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 461 | Select activity nature | ||||||||||
03/04/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,175 | Select activity nature | ||||||||||
10/04/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,374 | Select activity nature | ||||||||||
19/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,627 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:56:32 AM. |