Voucher Wise Summary Report
Opening Balance | 2,497,821 | |||||||||||||
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.) |
13/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 48 | Select activity nature | ||||||||||
13/04/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
13/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,225 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:35:15 PM. |