Voucher Wise Summary Report
Opening Balance | 481,444.96 | |||||||||||||
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.) |
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,100 | Select activity nature | 05/04/2016 | OWN/2016-17/C/1 | 23,100 | |||||||
15/04/2016 | STS/2016-17/R/1 | Direct Receipts | 2,126 | Select activity nature | 12/04/2016 | OWN/2016-17/C/2 | 21,500 | |||||||
Direct Receipts | Select activity nature | 18/04/2016 | OWN/2016-17/C/3 | 16,000 | ||||||||||
Direct Receipts | Select activity nature | 28/04/2016 | OWN/2016-17/C/4 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:04:41 AM. |