Voucher Wise Summary Report
Opening Balance | 422,822.57 | |||||||||||||
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.) |
23/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,400 | Select activity nature | 23/04/2018 | OWN/2018-19/C/1 | 20,000 | |||||||
23/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,455 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:31 AM. |