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.) |
17/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 8,645 | Select activity nature | ||||||||||
25/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 41 | Select activity nature | ||||||||||
25/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 73 | Select activity nature | ||||||||||
25/06/2016 | STS/2016-17/R/3 | Direct Receipts | 106 | Select activity nature | ||||||||||
25/06/2016 | STS/2016-17/R/8 | Direct Receipts | 212 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:01:55 PM. |