Voucher Wise Summary Report
Opening Balance | 346,403.2 | |||||||||||||
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 | STS/2017-18/R/4 | Direct Receipts | 2,247 | Select activity nature | 03/04/2017 | OWN/2017-18/C/1 | 1,200 | |||||||
01/04/2017 | STS/2017-18/R/5 | Direct Receipts | 2,220 | Select activity nature | 03/04/2017 | OWN/2017-18/C/2 | 4,800 | |||||||
Direct Receipts | Select activity nature | 07/04/2017 | OWN/2017-18/C/3 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:37:11 PM. |