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.) |
06/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 448 | Select activity nature | ||||||||||
16/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 4,442 | Select activity nature | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 515 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,130 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:44 PM. |