Voucher Wise Summary Report
Opening Balance | 601,172.6 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 13,436 | Select activity nature | ||||||||||
02/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 81,821 | Select activity nature | ||||||||||
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 41,752 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:47:56 PM. |