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.) |
05/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 200 | Select activity nature | 29/12/2018 | OWN/2018-19/C/3 | 600 | |||||||
08/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,492 | Select activity nature | ||||||||||
08/12/2018 | IWDP/2018-19/R/1 | Direct Receipts | 847 | Select activity nature | ||||||||||
08/12/2018 | IWDP/2018-19/R/2 | Direct Receipts | 424 | Select activity nature | ||||||||||
18/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
19/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
21/12/2018 | 5THSFC/2018-19/R/2 | Direct Receipts | 102,200 | Select activity nature | ||||||||||
26/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 629,386 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:44:29 PM. |