Voucher Wise Summary Report
Opening Balance | 776,610.92 | |||||||||||||
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 | 2,994 | Select activity nature | 07/04/2018 | OWN/2018-19/C/1 | 15,039 | |||||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,938 | Select activity nature | ||||||||||
19/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:47:34 AM. |