Voucher Wise Summary Report
Opening Balance | 1,202,533.1 | |||||||||||||
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 | 80,250 | Select activity nature | 05/04/2016 | OWN/2016-17/C/1 | 67,060 | |||||||
12/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,200 | Select activity nature | 16/04/2016 | OWN/2016-17/C/2 | 21,000 | |||||||
12/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 700 | Select activity nature | 27/04/2016 | OWN/2016-17/C/3 | 44,608 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,131 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:34 PM. |