Voucher Wise Summary Report
Opening Balance | 2,038,525 | |||||||||||||
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/2 | Direct Receipts | 9,015 | Select activity nature | ||||||||||
03/04/2017 | STS/2017-18/R/1 | Direct Receipts | 990,000 | Select activity nature | ||||||||||
28/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:51 PM. |