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.) |
21/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 120 | Select activity nature | 07/09/2018 | OWN/2018-19/C/14 | 4,954 | |||||||
24/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 249,075 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,409 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 140 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:19 PM. |