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.) |
10/12/2016 | DDP/2016-17/R/4 | Direct Receipts | 6,331 | Select activity nature | ||||||||||
10/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,982 | Select activity nature | ||||||||||
10/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 6,959 | Select activity nature | ||||||||||
13/12/2016 | NOAPS/2016-17/R/2 | Direct Receipts | 2,053 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:31:27 AM. |