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.) |
01/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 14,261 | Select activity nature | ||||||||||
01/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 14,687 | Select activity nature | ||||||||||
01/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 25,050 | Select activity nature | ||||||||||
01/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
02/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 20 | Select activity nature | ||||||||||
05/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,849 | Select activity nature | ||||||||||
06/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 10 | Select activity nature | ||||||||||
30/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 30 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:10:44 PM. |