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.) |
04/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 45,826 | Select activity nature | 04/08/2018 | OWN/2018-19/C/6 | 45,826 | |||||||
25/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 497,172 | Select activity nature | ||||||||||
25/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 5,065 | Select activity nature | ||||||||||
25/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,424 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:13:31 AM. |