Voucher Wise Summary Report
Opening Balance | 738,865.37 | |||||||||||||
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.) |
13/04/2016 | OWN/2016-17/R/37 | Direct Receipts | 84,000 | Select activity nature | ||||||||||
22/04/2016 | OWN/2016-17/R/38 | Direct Receipts | 11,700 | Select activity nature | ||||||||||
26/04/2016 | OWN/2016-17/R/39 | Direct Receipts | 56,526 | Select activity nature | ||||||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,938 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:22:48 AM. |