Voucher Wise Summary Report
Opening Balance | 2,364,159.95 | |||||||||||||
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/2 | Direct Receipts | 1,675 | Select activity nature | 09/04/2018 | OWN/2018-19/C/4 | 30,000 | |||||||
03/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,050 | Select activity nature | 23/04/2018 | OWN/2018-19/C/1 | 20,000 | |||||||
09/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 200 | Select activity nature | 23/04/2018 | OWN/2018-19/C/5 | 15,000 | |||||||
09/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:31 AM. |