Voucher Wise Summary Report
Opening Balance | 789,018.51 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 794,139 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 15,926 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 829.76 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:19 AM. |