Voucher Wise Summary Report
Opening Balance | 3,977,510.5 | |||||||||||||
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 | NRDWSP/2017-18/R/1 | Direct Receipts | 35 | Select activity nature | ||||||||||
01/04/2017 | OWN/2017-18/R/26 | Direct Receipts | 61,420 | Select activity nature | ||||||||||
06/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
10/04/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:32 PM. |