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.) |
17/05/2016 | KSN/2016-17/R/1 | Direct Receipts | 34,806 | Select activity nature | ||||||||||
20/05/2016 | PPMS/2016-17/R/1 | Direct Receipts | 25,500 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 67,111 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 887 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:12:21 PM. |