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.) |
15/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 26,040 | Select activity nature | 15/03/2019 | OWN/2018-19/C/2 | 26,040 | |||||||
26/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 292,054 | Select activity nature | 26/03/2019 | OWN/2018-19/C/3 | 28,700 | |||||||
26/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 28,700 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 20,327 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:55:46 PM. |