Voucher Wise Summary Report
Opening Balance | 2,437,651 | |||||||||||||
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.) |
02/04/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,020 | Select activity nature | ||||||||||
02/04/2017 | OWN/2017-18/R/12 | Direct Receipts | 251 | Select activity nature | ||||||||||
02/04/2017 | OWN/2017-18/R/13 | Direct Receipts | 317 | Select activity nature | ||||||||||
03/04/2017 | OWN/2017-18/R/14 | Direct Receipts | 151 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:29 PM. |