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.) |
04/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
09/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 14,367 | Select activity nature | ||||||||||
09/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 61 | Select activity nature | ||||||||||
10/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:29:55 PM. |