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.) |
01/11/2016 | OWN/2016-17/R/4 | Direct Receipts | 64,200 | Select activity nature | ||||||||||
15/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 600 | Select activity nature | ||||||||||
28/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,444 | Select activity nature | ||||||||||
30/11/2016 | BRGF/2016-17/R/3 | Direct Receipts | 334 | Select activity nature | ||||||||||
30/11/2016 | STS/2016-17/R/3 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2016 | TSC/2016-17/R/5 | Direct Receipts | 833 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:33 PM. |