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.) |
02/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 3,140 | Select activity nature | ||||||||||
14/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 600 | Select activity nature | ||||||||||
25/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 2,647 | Select activity nature | ||||||||||
25/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 259 | Select activity nature | ||||||||||
25/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 183 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:37:37 PM. |