Voucher Wise Summary Report
Opening Balance | 1,529,114.35 | |||||||||||||
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/15 | Direct Receipts | 121,417 | Select activity nature | 11/04/2016 | OWN/2016-17/C/18 | 11,000 | |||||||
07/04/2016 | OWN/2016-17/R/16 | Direct Receipts | 408,555 | Select activity nature | ||||||||||
18/04/2016 | OWN/2016-17/R/17 | Direct Receipts | 58,850 | Select activity nature | ||||||||||
22/04/2016 | OWN/2016-17/R/18 | Direct Receipts | 231,901 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:40 AM. |