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.) |
07/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 3,255 | Select activity nature | ||||||||||
07/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 260 | Select activity nature | ||||||||||
07/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 60 | Select activity nature | ||||||||||
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 4,142 | Select activity nature | ||||||||||
15/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 3,860 | Select activity nature | ||||||||||
15/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 50 | Select activity nature | ||||||||||
15/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 50 | Select activity nature | ||||||||||
25/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 5,463 | Select activity nature | ||||||||||
25/02/2019 | OWN/2018-19/R/73 | Direct Receipts | 205 | Select activity nature | ||||||||||
25/02/2019 | OWN/2018-19/R/74 | Direct Receipts | 145 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:01 AM. |