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.) |
01/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 3,423 | Select activity nature | ||||||||||
01/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 1,470 | Select activity nature | ||||||||||
27/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 3,820 | Select activity nature | ||||||||||
27/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 2,490 | Select activity nature | ||||||||||
28/02/2017 | STS/2016-17/R/3 | Direct Receipts | 34 | Select activity nature | ||||||||||
28/02/2017 | STS/2016-17/R/6 | Direct Receipts | 25 | Select activity nature | ||||||||||
28/02/2017 | STS/2016-17/R/9 | Direct Receipts | 971 | Select activity nature | ||||||||||
28/02/2017 | THFC/2016-17/R/4 | Direct Receipts | 19 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:37:58 AM. |