Voucher Wise Summary Report
Opening Balance | 434,927.67 | |||||||||||||
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 | OWN/2016-17/R/1 | Direct Receipts | 5,662 | Select activity nature | ||||||||||
20/04/2016 | OWN/2016-17/R/39 | Direct Receipts | 135 | Select activity nature | ||||||||||
26/04/2016 | OWN/2016-17/R/40 | Direct Receipts | 128,400 | Select activity nature | ||||||||||
26/04/2016 | OWN/2016-17/R/41 | Direct Receipts | 35,100 | Select activity nature | ||||||||||
29/04/2016 | OWN/2016-17/R/42 | Direct Receipts | 28,520 | Select activity nature | ||||||||||
29/04/2016 | OWN/2016-17/R/43 | Direct Receipts | 19,752 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:06:57 AM. |