Voucher Wise Summary Report
Opening Balance | 448,217.12 | |||||||||||||
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.) |
30/04/2016 | OWN/2016-17/R/52 | Direct Receipts | 2,336 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/53 | Direct Receipts | 75 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/54 | Direct Receipts | 550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:46 AM. |