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.) |
08/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 10,634 | Select activity nature | ||||||||||
14/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,430 | Select activity nature | ||||||||||
15/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 386,333 | Select activity nature | ||||||||||
26/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 875 | Select activity nature | ||||||||||
26/09/2016 | TPDF/2016-17/R/6 | Direct Receipts | 56,760 | Select activity nature | ||||||||||
26/09/2016 | TPDF/2016-17/R/7 | Direct Receipts | 8,850 | Select activity nature | ||||||||||
26/09/2016 | TPDF/2016-17/R/8 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
26/09/2016 | TPDF/2016-17/R/9 | Direct Receipts | 46,132 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:37:55 AM. |