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.) |
14/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 675 | Select activity nature | ||||||||||
24/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 76 | Select activity nature | ||||||||||
24/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 43 | Select activity nature | ||||||||||
31/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
31/12/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 126 | Select activity nature | ||||||||||
31/12/2016 | TSC/2016-17/R/9 | Direct Receipts | 24 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:22 PM. |