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.) |
04/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,116 | Select activity nature | ||||||||||
04/07/2016 | TSC/2016-17/R/2 | Direct Receipts | 4 | Select activity nature | ||||||||||
25/07/2016 | FFC/2016-17/R/11 | Direct Receipts | 800 | Select activity nature | ||||||||||
30/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:14:51 AM. |