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.) |
07/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 200 | Select activity nature | ||||||||||
07/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 495 | Select activity nature | ||||||||||
07/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 200 | Select activity nature | ||||||||||
07/12/2016 | OWN/2016-17/R/66 | Direct Receipts | 157 | Select activity nature | ||||||||||
31/12/2016 | FFC/2016-17/R/9 | Direct Receipts | 2,916 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:00 PM. |