Voucher Wise Summary Report
Opening Balance | 12,212,827.43 | |||||||||||||
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/1 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 19,536 | Select activity nature | ||||||||||
05/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
12/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,150 | Select activity nature | ||||||||||
20/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,030 | Select activity nature | ||||||||||
26/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:27 PM. |