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.) |
12/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 666 | Select activity nature | 16/03/2019 | OWN/2018-19/C/3 | 20,000 | |||||||
16/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 20,000 | Select activity nature | 30/03/2019 | OWN/2018-19/C/4 | 6,921 | |||||||
26/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 335,330 | Select activity nature | ||||||||||
26/03/2019 | SFCC/2018-19/R/1 | Direct Receipts | 2,348 | Select activity nature | ||||||||||
26/03/2019 | SFCC/2018-19/R/2 | Direct Receipts | 25,437 | Select activity nature | ||||||||||
26/03/2019 | SFCC/2018-19/R/3 | Direct Receipts | 11,546 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 6,921 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:46:06 PM. |