Voucher Wise Summary Report
Opening Balance | 972,741.34 | |||||||||||||
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/1 | Direct Receipts | 38,568 | Select activity nature | 03/04/2017 | OWN/2017-18/C/1 | 38,568 | |||||||
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 148,435 | Select activity nature | ||||||||||
11/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,805 | Select activity nature | ||||||||||
15/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:37 AM. |