Voucher Wise Summary Report
Opening Balance | 383,893.66 | |||||||||||||
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 | 264 | Select activity nature | 06/04/2018 | OWN/2018-19/C/1 | 11,000 | |||||||
06/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 23,152 | Select activity nature | ||||||||||
13/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,034 | Select activity nature | ||||||||||
16/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 58,425 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,908 | Select activity nature | ||||||||||
27/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:28 AM. |