Voucher Wise Summary Report
Opening Balance | 13,605,560 | |||||||||||||
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.) |
21/04/2016 | OWN/2016-17/R/29 | Direct Receipts | 10,850 | Select activity nature | ||||||||||
25/04/2016 | OWN/2016-17/R/30 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
27/04/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:47 PM. |