Voucher Wise Summary Report
Opening Balance | 458,415 | |||||||||||||
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.) |
01/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 12,930 | Select activity nature | ||||||||||
10/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 6,560 | Select activity nature | ||||||||||
25/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 258,967 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:30 AM. |