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.) |
06/09/2018 | F4/2018-19/R/4 | Direct Receipts | 22,350 | Select activity nature | ||||||||||
06/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/09/2018 | F4/2018-19/R/5 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
20/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 7,770 | Select activity nature | ||||||||||
29/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 23,069 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 26,661 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:34 AM. |