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/19 | Direct Receipts | 40 | Select activity nature | ||||||||||
13/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
19/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 60 | Select activity nature | ||||||||||
20/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 40 | Select activity nature | ||||||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,243 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:53:38 AM. |