Voucher Wise Summary Report
Opening Balance | 670,750.36 | |||||||||||||
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 | STS/2016-17/R/1 | Direct Receipts | 6,144 | Select activity nature | ||||||||||
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,540 | Select activity nature | ||||||||||
16/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:22 AM. |