Voucher Wise Summary Report
Opening Balance | 1,395,604.4 | |||||||||||||
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.) |
07/04/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,000 | Select activity nature | 07/04/2017 | OWN/2017-18/C/8 | 5,933 | |||||||
Direct Receipts | Select activity nature | 21/04/2017 | OWN/2017-18/C/1 | 17,850 | ||||||||||
Direct Receipts | Select activity nature | 26/04/2017 | OWN/2017-18/C/11 | 2,094 | ||||||||||
Direct Receipts | Select activity nature | 26/04/2017 | OWN/2017-18/C/2 | 18,700 | ||||||||||
Direct Receipts | Select activity nature | 26/04/2017 | OWN/2017-18/C/3 | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:35 AM. |