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.) |
02/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 10,837 | Select activity nature | ||||||||||
02/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 400 | Select activity nature | ||||||||||
28/02/2019 | SDP/2018-19/R/4 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
28/02/2019 | VKVNY/2018-19/R/2 | Direct Receipts | 70,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:53 PM. |