Voucher Wise Summary Report
Opening Balance | 363,494.36 | |||||||||||||
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.) |
30/04/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 13 | Select activity nature | 01/04/2016 | OWN/2016-17/C/1 | 750 | |||||||
30/04/2016 | OWN/2016-17/R/14 | Direct Receipts | 541 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/41 | Direct Receipts | 109 | Select activity nature | ||||||||||
30/04/2016 | STS/2016-17/R/1 | Direct Receipts | 830 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:44:36 PM. |