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.) |
31/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 807,612 | 31/03/2019 | FFC/2018-19/P/1 | Select activity nature | 527,281 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/11 | Select activity nature | 1,494,103 | ||||||||||
Direct Receipts | 31/03/2019 | SURCHARGE/2018-19/P/1 | Select activity nature | 3,182,034 | ||||||||||
Direct Receipts | 31/03/2019 | THFC/2018-19/P/1 | Select activity nature | 243,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:51 AM. |