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.) |
04/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 170 | Select activity nature | ||||||||||
04/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 120 | Select activity nature | ||||||||||
05/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 210 | Select activity nature | ||||||||||
12/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 74,344 | Select activity nature | ||||||||||
22/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 30 | Select activity nature | ||||||||||
26/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:53:58 PM. |