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.) |
01/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
01/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
07/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
11/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,931 | Select activity nature | ||||||||||
11/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 82 | Select activity nature | ||||||||||
11/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 82 | Select activity nature | ||||||||||
11/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 702 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:05 PM. |