Voucher Wise Summary Report
Opening Balance | 453,348 | |||||||||||||
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.) |
06/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 34,653 | Select activity nature | ||||||||||
12/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 30,150 | Select activity nature | ||||||||||
22/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 268,063 | Select activity nature | ||||||||||
25/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:32 PM. |