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.) |
04/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
06/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 450 | Select activity nature | ||||||||||
06/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,301 | Select activity nature | ||||||||||
07/05/2016 | BRGF/2016-17/R/2 | Direct Receipts | 228 | Select activity nature | ||||||||||
13/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 20,250 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 375 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 859 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:03 PM. |