Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
25/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 5,871 | Select activity nature | ||||||||||
27/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 197 | Select activity nature | ||||||||||
27/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 42 | Select activity nature | ||||||||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 48,213 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:59 AM. |