Voucher Wise Summary Report
Opening Balance | 743,457.26 | |||||||||||||
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.) |
10/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 115 | Select activity nature | 05/04/2018 | OWN/2018-19/C/3 | 20,000 | |||||||
Direct Receipts | Select activity nature | 10/04/2018 | OWN/2018-19/C/1 | 12,180 | ||||||||||
Direct Receipts | Select activity nature | 16/04/2018 | OWN/2018-19/C/4 | 29,000 | ||||||||||
Direct Receipts | Select activity nature | 20/04/2018 | OWN/2018-19/C/5 | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:42 AM. |