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.) |
05/01/2017 | OWN/2016-17/R/4 | Direct Receipts | 255 | Select activity nature | 06/01/2017 | OWN/2016-17/C/4 | 255 | |||||||
19/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 356,427 | Select activity nature | 31/01/2017 | OWN/2016-17/C/5 | 150 | |||||||
19/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 7,052 | Select activity nature | ||||||||||
19/01/2017 | TPDF/2016-17/R/13 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
19/01/2017 | TPDF/2016-17/R/14 | Direct Receipts | 11,751 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:15:37 PM. |