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.) |
02/03/2019 | OWN/2018-19/R/2 | Direct Receipts | 10,000 | Select activity nature | 02/03/2019 | OWN/2018-19/C/1 | 10,000 | |||||||
16/03/2019 | OWN/2018-19/R/3 | Direct Receipts | 19,000 | Select activity nature | 16/03/2019 | OWN/2018-19/C/2 | 19,000 | |||||||
20/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 11,000 | Select activity nature | 20/03/2019 | OWN/2018-19/C/3 | 11,000 | |||||||
26/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 202,970 | Select activity nature | 26/03/2019 | OWN/2018-19/C/4 | 10,000 | |||||||
26/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
26/03/2019 | SFCC/2018-19/R/2 | Direct Receipts | 1,421 | Select activity nature | ||||||||||
26/03/2019 | SFCC/2018-19/R/3 | Direct Receipts | 15,397 | Select activity nature | ||||||||||
26/03/2019 | SFCC/2018-19/R/4 | Direct Receipts | 6,989 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:10:24 PM. |