Voucher Wise Summary Report
Opening Balance | 2,780,140.54 | |||||||||||||
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.) |
14/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 415 | Select activity nature | ||||||||||
16/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,132 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:35:16 PM. |