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.) |
02/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 500 | Select activity nature | 25/08/2016 | OWN/2016-17/C/2 | 5,000 | |||||||
04/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,068 | Select activity nature | ||||||||||
25/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 7,772 | Select activity nature | ||||||||||
31/08/2016 | THFC/2016-17/R/3 | Direct Receipts | 261 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:29:03 AM. |