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.) |
15/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,680 | Select activity nature | ||||||||||
16/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,716 | Select activity nature | ||||||||||
16/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 45,820 | Select activity nature | ||||||||||
21/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 6,577 | Select activity nature | ||||||||||
28/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 17,218 | Select activity nature | ||||||||||
30/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 13,985 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:09 PM. |