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.) |
03/11/2016 | BRGF/2016-17/R/6 | Direct Receipts | 842 | Select activity nature | ||||||||||
07/11/2016 | TSC/2016-17/R/4 | Direct Receipts | 895 | Select activity nature | ||||||||||
07/11/2016 | TSC/2016-17/R/8 | Direct Receipts | 939 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/142 | Direct Receipts | 270 | Select activity nature | ||||||||||
29/11/2016 | OWN/2016-17/R/143 | Direct Receipts | 240 | Select activity nature | ||||||||||
29/11/2016 | OWN/2016-17/R/144 | Direct Receipts | 810 | Select activity nature | ||||||||||
29/11/2016 | OWN/2016-17/R/211 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:57:06 AM. |