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.) |
02/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 654 | Select activity nature | ||||||||||
13/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 600 | Select activity nature | ||||||||||
13/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 5,299 | Select activity nature | ||||||||||
17/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 411,129 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:36 AM. |