Voucher Wise Summary Report
Opening Balance | 1,125,626.07 | |||||||||||||
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.) |
07/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 58,850 | Select activity nature | ||||||||||
07/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,725 | Select activity nature | ||||||||||
07/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 15,833 | Select activity nature | ||||||||||
30/04/2016 | FFC/2016-17/R/7 | Direct Receipts | 3,012 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:52:59 PM. |