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.) |
02/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 83,592 | Select activity nature | ||||||||||
05/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 229,650 | Select activity nature | ||||||||||
10/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 7,295 | Select activity nature | ||||||||||
20/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
30/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,873 | Select activity nature | ||||||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,608 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:53:51 PM. |