Voucher Wise Summary Report
Opening Balance | 589,997.07 | |||||||||||||
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.) |
05/04/2017 | OWN/2017-18/R/14 | Direct Receipts | 7,400 | Select activity nature | 05/04/2017 | OWN/2017-18/C/6 | 38,855 | |||||||
07/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | Select activity nature | 07/04/2017 | OWN/2017-18/C/1 | 13,658 | |||||||
Direct Receipts | Select activity nature | 07/04/2017 | OWN/2017-18/C/11 | 3,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:59 PM. |