Voucher Wise Summary Report
Opening Balance | 5,513,857 | |||||||||||||
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.) |
04/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 194,484 | Select activity nature | ||||||||||
11/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 91,950 | Select activity nature | ||||||||||
13/04/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
27/04/2018 | OWN/2018-19/R/17 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:47:27 AM. |