Voucher Wise Summary Report
Opening Balance | 1,823,538.08 | |||||||||||||
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.) |
03/04/2017 | OWN/2017-18/R/8 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
10/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 335,269 | Select activity nature | ||||||||||
17/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:34:38 PM. |