Voucher Wise Summary Report
Opening Balance | 1,744,219 | |||||||||||||
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.) |
05/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 100,000 | Select activity nature | 12/04/2016 | OWN/2016-17/C/1 | 3,965 | |||||||
07/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 96,250 | Select activity nature | ||||||||||
25/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 9,142 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:19 AM. |