Voucher Wise Summary Report
Opening Balance | 402,319.18 | |||||||||||||
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.) |
01/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 607 | Select activity nature | 01/04/2018 | OWN/2018-19/C/1 | 7,254 | |||||||
01/04/2018 | TSC/2018-19/R/1 | Direct Receipts | 102 | Select activity nature | 07/04/2018 | OWN/2018-19/C/2 | 1,250 | |||||||
13/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,105 | Select activity nature | 13/04/2018 | OWN/2018-19/C/3 | 890 | |||||||
25/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 11,012 | Select activity nature | 25/04/2018 | OWN/2018-19/C/4 | 10,618 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:17 PM. |