Voucher Wise Summary Report
Opening Balance | 367,847.29 | |||||||||||||
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.) |
01/04/2017 | OWN/2017-18/R/23 | Direct Receipts | 40 | Select activity nature | ||||||||||
19/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 265,079 | Select activity nature | ||||||||||
25/04/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,821 | Select activity nature | ||||||||||
25/04/2017 | OWN/2017-18/R/18 | Direct Receipts | 9,825 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:02 PM. |