Voucher Wise Summary Report
Opening Balance | 1,428,337 | |||||||||||||
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.) |
04/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,472,000 | Select activity nature | ||||||||||
23/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 6,915 | Select activity nature | ||||||||||
23/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 12,074 | Select activity nature | ||||||||||
25/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 492 | Select activity nature | ||||||||||
25/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 907 | Select activity nature | ||||||||||
28/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 792,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:34:42 PM. |