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.) |
01/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 18,260 | Select activity nature | ||||||||||
22/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
22/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
23/06/2018 | OWN/2018-19/R/44 | Direct Receipts | 64.62 | Select activity nature | ||||||||||
25/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 86 | Select activity nature | ||||||||||
25/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,796 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:45:51 PM. |