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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 991,700 | Select activity nature | ||||||||||
08/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
24/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:32:38 PM. |