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.) |
12/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 740 | Select activity nature | ||||||||||
12/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 26,213 | Select activity nature | ||||||||||
16/03/2019 | SFCC/2018-19/R/1 | Direct Receipts | 14,496 | Select activity nature | ||||||||||
16/03/2019 | SFCC/2018-19/R/2 | Direct Receipts | 198 | Select activity nature | ||||||||||
16/03/2019 | SFCC/2018-19/R/3 | Direct Receipts | 2,747 | Select activity nature | ||||||||||
26/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 392,273 | Select activity nature | ||||||||||
26/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 40,016 | Select activity nature | ||||||||||
26/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 28,018 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:43:45 PM. |