Voucher Wise Summary Report
Opening Balance | 1,570,819.7 | |||||||||||||
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/6 | Direct Receipts | 44,834.58 | Select activity nature | ||||||||||
03/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 18,606 | Select activity nature | ||||||||||
07/04/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 65,000 | Select activity nature | ||||||||||
17/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:01:17 AM. |