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.) |
05/10/2016 | TFC/2016-17/R/1 | Direct Receipts | 53 | Select activity nature | 06/10/2016 | OWN/2016-17/C/10 | 4,216 | |||||||
18/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,920 | Select activity nature | 07/10/2016 | OWN/2016-17/C/13 | 10,000 | |||||||
31/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 6,000 | Select activity nature | 14/10/2016 | OWN/2016-17/C/11 | 2,327 | |||||||
Direct Receipts | Select activity nature | 18/10/2016 | OWN/2016-17/C/12 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:47 AM. |