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.) |
18/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 434 | Select activity nature | 30/08/2018 | OWN/2018-19/C/12 | 1,200 | |||||||
18/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,840 | Select activity nature | ||||||||||
27/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,579 | Select activity nature | ||||||||||
29/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,215 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:54 PM. |