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.) |
06/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 43,100 | Select activity nature | ||||||||||
23/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 792,139 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 16,100 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 15,150 | Select activity nature | ||||||||||
31/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 9,585 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:42:24 PM. |