Voucher Wise Summary Report
Opening Balance | 818,966.18 | |||||||||||||
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.) |
03/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 6,250 | Select activity nature | 23/04/2018 | OWN/2018-19/C/2 | 70,750 | |||||||
07/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 175 | Select activity nature | ||||||||||
09/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
30/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,022 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:03 PM. |