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.) |
01/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 7,758 | Select activity nature | 08/03/2019 | OWN/2018-19/C/8 | 40,100 | |||||||
04/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 10,030 | Select activity nature | 19/03/2019 | OWN/2018-19/C/9 | 30,000 | |||||||
07/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 10,209 | Select activity nature | ||||||||||
08/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 9,156 | Select activity nature | ||||||||||
09/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 8,496 | Select activity nature | ||||||||||
11/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 9,882 | Select activity nature | ||||||||||
12/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,698 | Select activity nature | ||||||||||
12/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 9,172 | Select activity nature | ||||||||||
16/03/2019 | SFCC/2018-19/R/1 | Direct Receipts | 3,743 | Select activity nature | ||||||||||
16/03/2019 | SFCC/2018-19/R/2 | Direct Receipts | 1,976 | Select activity nature | ||||||||||
16/03/2019 | SFCC/2018-19/R/3 | Direct Receipts | 34,248 | Select activity nature | ||||||||||
26/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 534,504 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:49:36 PM. |