Voucher Wise Summary Report
Opening Balance | 1,517,694.78 | |||||||||||||
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.) |
24/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,825 | Select activity nature | ||||||||||
29/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 9,700 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:03:53 AM. |