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.) |
07/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,810 | Select activity nature | ||||||||||
07/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,150 | Select activity nature | ||||||||||
28/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,337 | Select activity nature | ||||||||||
30/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 862 | Select activity nature | ||||||||||
30/11/2016 | NDPS/2016-17/R/2 | Direct Receipts | 112 | Select activity nature | ||||||||||
30/11/2016 | SAS/2016-17/R/3 | Direct Receipts | 247 | Select activity nature | ||||||||||
30/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 14 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:48:07 PM. |