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.) |
13/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 5,998 | Select activity nature | 13/02/2019 | OWN/2018-19/C/9 | 5,000 | |||||||
15/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 5,296 | Select activity nature | 28/02/2019 | OWN/2018-19/C/10 | 1,900 | |||||||
28/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 1,598 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:28 AM. |