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.) |
06/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
12/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 7,283 | Select activity nature | ||||||||||
12/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 14,576 | Select activity nature | ||||||||||
15/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
16/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 49,500 | Select activity nature | ||||||||||
22/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 325,460 | Select activity nature | ||||||||||
28/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 128 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:46:10 AM. |