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.) |
01/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 75 | Select activity nature | ||||||||||
05/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
13/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 260,516 | Select activity nature | ||||||||||
14/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 48,200 | Select activity nature | ||||||||||
28/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 18,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:02:30 AM. |