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/4 | Direct Receipts | 5,300 | Select activity nature | 02/03/2019 | OWN/2018-19/C/4 | 5,300 | |||||||
07/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 8,840 | Select activity nature | 07/03/2019 | OWN/2018-19/C/5 | 8,840 | |||||||
26/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 131,601 | Select activity nature | 30/03/2019 | OWN/2018-19/C/6 | 6,340 | |||||||
26/03/2019 | SFCC/2018-19/R/1 | Direct Receipts | 922 | Select activity nature | ||||||||||
26/03/2019 | SFCC/2018-19/R/2 | Direct Receipts | 9,983 | Select activity nature | ||||||||||
26/03/2019 | SFCC/2018-19/R/3 | Direct Receipts | 4,531 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 6,340 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:04:01 PM. |