Voucher Wise Summary Report
Opening Balance | 385,101,251.57 | |||||||||||||
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.) |
18/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
24/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
27/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 400 | Select activity nature | ||||||||||
27/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 400 | Select activity nature | ||||||||||
27/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 400 | Select activity nature | ||||||||||
27/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 35,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:05 PM. |