Voucher Wise Summary Report
Opening Balance | 1,239,282.82 | |||||||||||||
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 | 2,350 | Select activity nature | 07/04/2018 | OWN/2018-19/C/1 | 16,700 | |||||||
25/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
25/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,019 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:06:16 AM. |