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.) |
15/12/2016 | OWN/2016-17/R/75 | Direct Receipts | 600 | Select activity nature | ||||||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,925 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/76 | Direct Receipts | 12 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/77 | Direct Receipts | 80 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:24:19 AM. |