Voucher Wise Summary Report
Opening Balance | 1,760,476.08 | |||||||||||||
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.) |
05/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 10 | Select activity nature | 04/04/2018 | OWN/2018-19/C/6 | 8,398 | |||||||
Direct Receipts | Select activity nature | 16/04/2018 | OWN/2018-19/C/1 | 22,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:24:48 PM. |