Voucher Wise Summary Report
Opening Balance | 1,210,763 | |||||||||||||
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 | OWN/2017-18/R/1 | Direct Receipts | 105 | Select activity nature | ||||||||||
12/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/04/2017 | OWN/2017-18/R/147 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/04/2017 | OWN/2017-18/R/148 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 454 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:53:11 AM. |