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.) |
02/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 32,355 | Select activity nature | ||||||||||
02/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,360 | Select activity nature | ||||||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,769 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:17 AM. |