Voucher Wise Summary Report
Opening Balance | 517,408 | |||||||||||||
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.) |
18/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,065 | Select activity nature | ||||||||||
21/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 994 | Select activity nature | ||||||||||
28/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 60,850 | Select activity nature | ||||||||||
28/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 60,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:50:41 PM. |