Voucher Wise Summary Report
Opening Balance | 1,269,292.52 | |||||||||||||
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.) |
09/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 230 | Select activity nature | ||||||||||
09/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 270 | Select activity nature | ||||||||||
23/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 550 | Select activity nature | ||||||||||
27/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:19:31 PM. |