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.) |
07/09/2016 | OWN/2016-17/R/101 | Direct Receipts | 87 | Select activity nature | ||||||||||
07/09/2016 | OWN/2016-17/R/130 | Direct Receipts | 980 | Select activity nature | ||||||||||
12/09/2016 | OWN/2016-17/R/126 | Direct Receipts | 1,480 | Select activity nature | ||||||||||
13/09/2016 | OWN/2016-17/R/127 | Direct Receipts | 668 | Select activity nature | ||||||||||
26/09/2016 | FFC/2016-17/R/8 | Direct Receipts | 7,919 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/131 | Direct Receipts | 35,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:00:47 AM. |