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.) |
06/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 65 | Select activity nature | 03/09/2016 | OWN/2016-17/C/5 | 100 | |||||||
16/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 35 | Select activity nature | ||||||||||
22/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 359,062 | Select activity nature | ||||||||||
22/09/2016 | TPDF/2016-17/R/9 | Direct Receipts | 46,784 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:13:52 PM. |