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.) |
25/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/05/2016 | DDP/2016-17/R/2 | Direct Receipts | 22,021 | Select activity nature | ||||||||||
31/05/2016 | SFC/2016-17/R/1 | Direct Receipts | 3,276 | Select activity nature | ||||||||||
31/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:41 AM. |