Voucher Wise Summary Report
Opening Balance | 620,985.75 | |||||||||||||
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 | 60,725 | Select activity nature | 04/04/2016 | OWN/2016-17/C/21 | 29,820 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,988 | Select activity nature | 13/04/2016 | OWN/2016-17/C/1 | 60,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:04 PM. |