Voucher Wise Summary Report
Opening Balance | 637,748.27 | |||||||||||||
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.) |
01/04/2017 | OWN/2017-18/R/140 | Direct Receipts | 2,229 | Select activity nature | 05/04/2017 | OWN/2017-18/C/1 | 13,695 | |||||||
05/04/2017 | OWN/2017-18/R/10 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
05/04/2017 | OWN/2017-18/R/9 | Direct Receipts | 85,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:03 PM. |