Voucher Wise Summary Report
Opening Balance | 520,378.9 | |||||||||||||
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.) |
05/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 74,260 | Select activity nature | 01/04/2016 | OWN/2016-17/C/1 | 4,325 | |||||||
18/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 80,250 | Select activity nature | 01/04/2016 | OWN/2016-17/C/2 | 6,672 | |||||||
20/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:33 AM. |