Voucher Wise Summary Report
Opening Balance | 6,188,410.7 | |||||||||||||
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.) |
05/04/2016 | OWN/2016-17/R/286 | Direct Receipts | 35 | Select activity nature | ||||||||||
05/04/2016 | OWN/2016-17/R/287 | Direct Receipts | 42 | Select activity nature | ||||||||||
06/04/2016 | OWN/2016-17/R/288 | Direct Receipts | 42 | Select activity nature | ||||||||||
06/04/2016 | OWN/2016-17/R/289 | Direct Receipts | 32 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:31:31 AM. |