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.) |
09/05/2018 | BASP/2018-19/R/2 | Direct Receipts | 55,400 | Select activity nature | ||||||||||
25/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 40 | Select activity nature | ||||||||||
25/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 450 | Select activity nature | ||||||||||
31/05/2018 | F4/2018-19/R/1 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
31/05/2018 | F4/2018-19/R/2 | Direct Receipts | 22,350 | Select activity nature | ||||||||||
31/05/2018 | F4/2018-19/R/3 | Direct Receipts | 11,550 | Select activity nature | ||||||||||
31/05/2018 | F4/2018-19/R/4 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:41 AM. |