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.) |
02/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 214,868 | Select activity nature | 18/03/2019 | OWN/2018-19/C/21 | 25,500 | |||||||
12/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 1,630 | Select activity nature | 26/03/2019 | OWN/2018-19/C/22 | 99,800 | |||||||
12/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 3,249 | Select activity nature | 28/03/2019 | OWN/2018-19/C/23 | 9,000 | |||||||
16/03/2019 | SFCC/2018-19/R/1 | Direct Receipts | 39,572 | Select activity nature | ||||||||||
16/03/2019 | SFCC/2018-19/R/2 | Direct Receipts | 1,570 | Select activity nature | ||||||||||
26/03/2019 | FFC/2018-19/R/1 | Direct Receipts | 224,228 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:20:43 PM. |