Voucher Wise Summary Report
Opening Balance | 375,255.22 | |||||||||||||
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/1 | Direct Receipts | 259,884 | Select activity nature | ||||||||||
13/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 10,700 | Select activity nature | ||||||||||
24/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:17 AM. |