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.) |
14/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,511 | Select activity nature | ||||||||||
14/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 720 | Select activity nature | ||||||||||
14/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 62 | Select activity nature | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,916 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:17:18 AM. |