Voucher Wise Summary Report
Opening Balance | 813,639.83 | |||||||||||||
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.) |
02/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 25,350 | Select activity nature | 13/04/2016 | OWN/2016-17/C/1 | 25,100 | |||||||
12/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 12,000 | Select activity nature | 16/04/2016 | OWN/2016-17/C/2 | 48,700 | |||||||
18/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 58,850 | Select activity nature | ||||||||||
18/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
18/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:36 PM. |