Voucher Wise Summary Report
Opening Balance | 544,394.46 | |||||||||||||
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.) |
30/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 50,400 | Select activity nature | 12/04/2017 | OWN/2017-18/C/1 | 13,012 | |||||||
30/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 794 | Select activity nature | ||||||||||
30/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 74 | Select activity nature | ||||||||||
30/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 492 | Select activity nature | ||||||||||
30/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
30/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:16 AM. |