Voucher Wise Summary Report
Opening Balance | 741,170.62 | |||||||||||||
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 | 7,417 | Select activity nature | 09/04/2018 | OWN/2018-19/C/1 | 12,741 | |||||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,874 | 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 Fri, 24 May 2024 10:02:48 PM. |