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.) |
03/07/2018 | F4/2018-19/R/5 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
03/07/2018 | F4/2018-19/R/6 | Direct Receipts | 14,615 | Select activity nature | ||||||||||
04/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 9,032 | Select activity nature | ||||||||||
04/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,262 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:43:48 PM. |