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 | 3SFC/2018-19/R/1 | Direct Receipts | 34,350 | Select activity nature | ||||||||||
30/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,427 | Select activity nature | ||||||||||
30/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 25,682 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:48 AM. |