Voucher Wise Summary Report
Opening Balance | 1,464,047.25 | |||||||||||||
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.) |
01/04/2018 | STS/2018-19/R/2 | Direct Receipts | 481 | Select activity nature | 07/04/2018 | OWN/2018-19/C/1 | 12,098 | |||||||
Direct Receipts | Select activity nature | 16/04/2018 | OWN/2018-19/C/2 | 19,100 | ||||||||||
Direct Receipts | Select activity nature | 20/04/2018 | OWN/2018-19/C/3 | 16,801 | ||||||||||
Direct Receipts | Select activity nature | 21/04/2018 | OWN/2018-19/C/4 | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:07:35 PM. |