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.) |
11/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 13,555 | Select activity nature | ||||||||||
12/06/2018 | BASP/2018-19/R/1 | Direct Receipts | 70,000 | Select activity nature | ||||||||||
12/06/2018 | BASP/2018-19/R/2 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
12/06/2018 | BASP/2018-19/R/3 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
18/06/2018 | BASP/2018-19/R/4 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
18/06/2018 | BASP/2018-19/R/5 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
25/06/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 25,500 | Select activity nature | ||||||||||
26/06/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 22,350 | Select activity nature | ||||||||||
26/06/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
26/06/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:39:47 PM. |