Voucher Wise Summary Report
Opening Balance | 4,766,192.43 | |||||||||||||
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 | OWN/2017-18/R/1 | Direct Receipts | 75 | Select activity nature | ||||||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 288,278 | Select activity nature | ||||||||||
21/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 547 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:03:59 PM. |