Voucher Wise Summary Report
Opening Balance | 1,623,639.93 | |||||||||||||
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/1 | Direct Receipts | 1,054,261 | Select activity nature | ||||||||||
05/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 9,020 | Select activity nature | ||||||||||
07/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 9,145 | Select activity nature | ||||||||||
24/04/2018 | OWN/2018-19/R/17 | Direct Receipts | 439,693 | Select activity nature | ||||||||||
27/04/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
27/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 34,125 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:14:07 PM. |