Voucher Wise Summary Report
Opening Balance | 3,426,551.18 | |||||||||||||
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.) |
06/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
06/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
30/04/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 325 | Select activity nature | ||||||||||
30/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,305 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:06:13 PM. |