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.) |
12/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 31,012 | Select activity nature | 27/02/2019 | OWN/2018-19/C/15 | 1,439 | |||||||
12/02/2019 | SFCC/2018-19/R/1 | Direct Receipts | 247 | Select activity nature | ||||||||||
12/02/2019 | SFCC/2018-19/R/2 | Direct Receipts | 4,365 | Select activity nature | ||||||||||
26/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 332 | Select activity nature | ||||||||||
26/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 27 | Select activity nature | ||||||||||
26/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 1,026 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 7,410 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 14,420 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:15:47 AM. |