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/5 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
15/03/2019 | SFCC/2018-19/R/1 | Direct Receipts | 13,002 | Select activity nature | ||||||||||
15/03/2019 | SFCC/2018-19/R/2 | Direct Receipts | 3,892 | Select activity nature | ||||||||||
15/03/2019 | SFCC/2018-19/R/3 | Direct Receipts | 1,303 | Select activity nature | ||||||||||
20/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
25/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 186,013 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:25:02 AM. |