Voucher Wise Summary Report
Opening Balance | 1,792,447 | |||||||||||||
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.) |
20/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 746 | Select activity nature | ||||||||||
23/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 475 | Select activity nature | ||||||||||
23/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 204 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:13:06 AM. |