Voucher Wise Summary Report
Opening Balance | 4,386,294.64 | |||||||||||||
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.) |
03/04/2017 | OWN/2017-18/R/55 | Direct Receipts | 1,625 | Select activity nature | ||||||||||
15/04/2017 | OWN/2017-18/R/54 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
19/04/2017 | OWN/2017-18/R/56 | Direct Receipts | 627 | Select activity nature | ||||||||||
20/04/2017 | OWN/2017-18/R/57 | Direct Receipts | 2,538 | Select activity nature | ||||||||||
20/04/2017 | OWN/2017-18/R/58 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:17:21 AM. |