Voucher Wise Summary Report
Opening Balance | 974,507.79 | |||||||||||||
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.) |
18/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 15,542 | Select activity nature | 01/04/2016 | OWN/2016-17/C/1 | 850.71 | |||||||
Direct Receipts | Select activity nature | 01/04/2016 | OWN/2016-17/C/2 | 149.29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:35 PM. |