Voucher Wise Summary Report
Opening Balance | 276,581.71 | |||||||||||||
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/13 | Direct Receipts | 6,000 | Select activity nature | 01/04/2017 | OWN/2017-18/C/1 | 5,400 | |||||||
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 175,801 | Select activity nature | ||||||||||
13/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:32 AM. |