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.) |
05/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 28,242 | Select activity nature | ||||||||||
15/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 28,243 | Select activity nature | ||||||||||
18/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 19,445 | Select activity nature | ||||||||||
19/02/2019 | SFCC/2018-19/R/1 | Direct Receipts | 15,446 | Select activity nature | ||||||||||
19/02/2019 | SFCC/2018-19/R/2 | Direct Receipts | 1,895 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 1,795 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 1,026 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 290 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 1,368 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:05:33 PM. |