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.) |
05/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 6,284 | Select activity nature | 15/01/2019 | OWN/2018-19/C/11 | 13,900 | |||||||
15/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 11,971 | Select activity nature | 15/01/2019 | OWN/2018-19/C/14 | 11,971 | |||||||
15/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 13,900 | Select activity nature | 22/01/2019 | OWN/2018-19/C/12 | 13,000 | |||||||
22/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 8,171 | Select activity nature | 22/01/2019 | OWN/2018-19/C/15 | 8,170 | |||||||
22/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 13,400 | Select activity nature | 29/01/2019 | OWN/2018-19/C/16 | 3,452 | |||||||
29/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 3,868 | Select activity nature | 30/01/2019 | OWN/2018-19/C/13 | 13,000 | |||||||
30/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 13,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:59:44 AM. |