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.) |
13/02/2019 | SFCC/2018-19/R/2 | Direct Receipts | 139,999 | Select activity nature | ||||||||||
15/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 34,891 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 25,624 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 40,394 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 35,351 | Select activity nature | ||||||||||
28/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 400,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:57:01 AM. |