Voucher Wise Summary Report
Opening Balance | 1,225,234.93 | |||||||||||||
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.) |
22/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 250 | Select activity nature | 22/04/2017 | OWN/2017-18/C/1 | 1,838 | |||||||
22/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 262 | Select activity nature | 22/04/2017 | OWN/2017-18/C/2 | 2,400 | |||||||
22/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 598 | Select activity nature | ||||||||||
22/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 728 | Select activity nature | ||||||||||
22/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 562 | Select activity nature | ||||||||||
27/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 399,079 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:18 AM. |