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/5 | Direct Receipts | 3,514 | Select activity nature | ||||||||||
02/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 700 | Select activity nature | ||||||||||
24/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
30/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 21 | Select activity nature | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,640 | Select activity nature | ||||||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,437 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:36 PM. |