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.) |
02/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
11/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 9,232 | Select activity nature | ||||||||||
11/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 61 | Select activity nature | ||||||||||
12/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:49:01 AM. |