Voucher Wise Summary Report
Opening Balance | 1,254,039.18 | |||||||||||||
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.) |
01/04/2016 | DPAP/2016-17/R/1 | Direct Receipts | 2,421.45 | Select activity nature | ||||||||||
05/04/2016 | BRGF/2016-17/R/7 | Direct Receipts | 362.12 | Select activity nature | ||||||||||
27/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 10,700 | Select activity nature | ||||||||||
27/04/2016 | OWN/2016-17/R/58 | Direct Receipts | 31.81 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:52:49 AM. |