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.) |
17/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 140 | Select activity nature | 19/09/2016 | OWN/2016-17/C/6 | 140 | |||||||
26/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 324,725 | Select activity nature | 27/09/2016 | OWN/2016-17/C/7 | 110 | |||||||
26/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 110 | Select activity nature | ||||||||||
26/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 110 | Select activity nature | ||||||||||
26/09/2016 | TPDF/2016-17/R/8 | Direct Receipts | 49,880 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:48:13 PM. |