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.) |
02/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,555 | Select activity nature | ||||||||||
02/11/2016 | OWN/2016-17/R/2 | Direct Receipts | 200 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,713 | Select activity nature | ||||||||||
28/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,387 | Select activity nature | ||||||||||
30/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,434 | Select activity nature | ||||||||||
30/11/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 568 | Select activity nature | ||||||||||
30/11/2016 | STS/2016-17/R/3 | Direct Receipts | 33 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:08:10 AM. |