Voucher Wise Summary Report
Opening Balance | 243,479 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 6,480 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 53 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,969 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,969 | Select activity nature | ||||||||||
22/04/2016 | OWN/2016-17/R/15 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
22/04/2016 | OWN/2016-17/R/17 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
26/04/2016 | OWN/2016-17/R/18 | Direct Receipts | 18,244 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:25:57 AM. |