Voucher Wise Summary Report
Opening Balance | 1,507,555.31 | |||||||||||||
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.) |
06/04/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,880 | Select activity nature | 01/04/2017 | OWN/2017-18/C/2 | 126,536 | |||||||
Direct Receipts | Select activity nature | 06/04/2017 | OWN/2017-18/C/1 | 2,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:57:08 AM. |