Voucher Wise Summary Report
Opening Balance | 656,513.79 | |||||||||||||
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.) |
01/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 185 | Select activity nature | 06/04/2017 | OWN/2017-18/C/12 | 80 | |||||||
01/04/2017 | THFC/2017-18/R/1 | Direct Receipts | 490.06 | Select activity nature | 06/04/2017 | OWN/2017-18/C/13 | 10,330 | |||||||
Direct Receipts | Select activity nature | 06/04/2017 | OWN/2017-18/C/2 | 24,842 | ||||||||||
Direct Receipts | Select activity nature | 07/04/2017 | OWN/2017-18/C/14 | 185 | ||||||||||
Direct Receipts | Select activity nature | 07/04/2017 | OWN/2017-18/C/3 | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:45:37 AM. |