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.) |
15/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 16,291 | Select activity nature | 15/09/2018 | OWN/2018-19/C/24 | 16,000 | |||||||
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 288,765 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 3,199 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:45 AM. |