Voucher Wise Summary Report
Opening Balance | 1,022,931.52 | |||||||||||||
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.) |
30/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 10 | Select activity nature | ||||||||||
30/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 10 | Select activity nature | ||||||||||
30/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 10 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:26:01 PM. |