Voucher Wise Summary Report
Opening Balance | 4,957,392.07 | |||||||||||||
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/365 | Direct Receipts | 20 | Select activity nature | ||||||||||
14/04/2016 | OWN/2016-17/R/366 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/04/2016 | OWN/2016-17/R/367 | Direct Receipts | 300 | Select activity nature | ||||||||||
22/04/2016 | OWN/2016-17/R/368 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:27:40 AM. |