Voucher Wise Summary Report
Opening Balance | 2,497,085.76 | |||||||||||||
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 | 7,855 | Select activity nature | ||||||||||
27/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,248 | Select activity nature | ||||||||||
28/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 6,477 | Select activity nature | ||||||||||
30/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 671 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:43:02 PM. |