Voucher Wise Summary Report
Opening Balance | 2,929,959.05 | |||||||||||||
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 | 363 | Select activity nature | ||||||||||
07/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 7,875 | Select activity nature | ||||||||||
19/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 508 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:28:40 AM. |