Voucher Wise Summary Report
Opening Balance | 584,005 | |||||||||||||
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 | 254,216 | Select activity nature | ||||||||||
01/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,034 | Select activity nature | ||||||||||
03/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 140,990 | Select activity nature | ||||||||||
05/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,741 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:18 AM. |