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/11 | Direct Receipts | 3,740 | Select activity nature | ||||||||||
28/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 5,152 | Select activity nature | ||||||||||
29/11/2016 | STS/2016-17/R/4 | Direct Receipts | 17,500 | Select activity nature | ||||||||||
30/11/2016 | FFC/2016-17/R/7 | Direct Receipts | 6,307 | Select activity nature | ||||||||||
30/11/2016 | STS/2016-17/R/5 | Direct Receipts | 4,610 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:28:34 PM. |