Voucher Wise Summary Report
Opening Balance | 1,146,042 | |||||||||||||
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/1 | Direct Receipts | 93,676 | Select activity nature | 21/04/2016 | OWN/2016-17/C/2 | 46,000 | |||||||
01/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 200 | Select activity nature | 29/04/2016 | OWN/2016-17/C/1 | 49,000 | |||||||
28/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 50 | Select activity nature | ||||||||||
29/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:36:15 AM. |