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.) |
21/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 80 | Select activity nature | ||||||||||
22/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 75 | Select activity nature | ||||||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,917 | Select activity nature | ||||||||||
25/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 425 | Select activity nature | ||||||||||
25/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 253 | Select activity nature | ||||||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 225 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 11,283 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:10 AM. |