Voucher Wise Summary Report
Opening Balance | 1,008,720.25 | |||||||||||||
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.) |
29/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 300 | Select activity nature | 06/04/2017 | OWN/2017-18/C/1 | 119,012 | |||||||
29/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 300 | Select activity nature | 06/04/2017 | OWN/2017-18/C/3 | 120,534 | |||||||
29/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 300 | Select activity nature | 29/04/2017 | OWN/2017-18/C/4 | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:47 PM. |