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.) |
01/02/2019 | IWDP/2018-19/R/5 | Direct Receipts | 220,000 | Select activity nature | ||||||||||
01/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 44,250 | Select activity nature | ||||||||||
01/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
01/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 110,649 | Select activity nature | ||||||||||
16/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 250,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:58:18 PM. |