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.) |
23/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 3,149 | Select activity nature | ||||||||||
31/05/2016 | STS/2016-17/R/1 | Direct Receipts | 27 | Select activity nature | ||||||||||
31/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 101,059 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:30:06 PM. |