Voucher Wise Summary Report
Opening Balance | 1,551,503.31 | |||||||||||||
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.) |
27/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,501 | Select activity nature | 05/04/2018 | OWN/2018-19/C/1 | 7,686 | |||||||
27/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:21 PM. |