Voucher Wise Summary Report
Opening Balance | 1,805,756.05 | |||||||||||||
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.) |
10/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,812 | Select activity nature | 06/04/2017 | OWN/2017-18/C/1 | 16,548 | |||||||
25/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,392 | Select activity nature | 15/04/2017 | OWN/2017-18/C/2 | 1,812 | |||||||
25/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 235 | Select activity nature | 29/04/2017 | OWN/2017-18/C/3 | 2,627 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:03:16 AM. |