Voucher Wise Summary Report
Opening Balance | 274,353 | |||||||||||||
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.) |
19/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 30,600 | Select activity nature | ||||||||||
28/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 28,000 | Select activity nature | ||||||||||
28/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 15,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:47:05 PM. |