Voucher Wise Summary Report
Opening Balance | 989,788.13 | |||||||||||||
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.) |
06/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 11,052 | Select activity nature | 06/04/2018 | OWN/2018-19/C/1 | 29,390 | |||||||
19/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 28 | Select activity nature | 06/04/2018 | OWN/2018-19/C/3 | 13,435 | |||||||
19/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 21,944 | Select activity nature | 21/04/2018 | OWN/2018-19/C/2 | 13,030 | |||||||
Direct Receipts | Select activity nature | 21/04/2018 | OWN/2018-19/C/4 | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:06 AM. |