Voucher Wise Summary Report
Opening Balance | 1,492,790.51 | |||||||||||||
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.) |
21/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 3,100 | Select activity nature | 21/04/2018 | OWN/2018-19/C/1 | 24,050 | |||||||
23/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,462 | Select activity nature | 23/04/2018 | OWN/2018-19/C/2 | 9,028 | |||||||
28/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,956 | Select activity nature | 27/04/2018 | OWN/2018-19/C/4 | 45,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:14:12 AM. |