Voucher Wise Summary Report
Opening Balance | 1,047,415.91 | |||||||||||||
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.) |
16/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,883 | Select activity nature | ||||||||||
20/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,700 | Select activity nature | ||||||||||
20/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 30,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:54:17 PM. |