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.) |
19/02/2019 | OWN/2018-19/R/6 | Direct Receipts | 11,570 | Select activity nature | ||||||||||
19/02/2019 | SFCC/2018-19/R/1 | Direct Receipts | 17,323 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/7 | Direct Receipts | 30,620 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:37:32 PM. |