Voucher Wise Summary Report
Opening Balance | 1,837,400.05 | |||||||||||||
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/14 | Direct Receipts | 11,052 | Select activity nature | ||||||||||
06/04/2018 | OWN/2018-19/R/15 | Direct Receipts | 11,052 | Select activity nature | ||||||||||
19/04/2018 | OWN/2018-19/R/16 | Direct Receipts | 28,546 | Select activity nature | ||||||||||
26/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,550 | Select activity nature | ||||||||||
26/04/2018 | OWN/2018-19/R/17 | Direct Receipts | 9,576 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:34 PM. |