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.) |
01/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,285 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 2,285 | Select activity nature | ||||||||||
01/11/2016 | THFC/2016-17/R/12 | Direct Receipts | 437 | Select activity nature | ||||||||||
01/11/2016 | THFC/2016-17/R/5 | Direct Receipts | 4 | Select activity nature | ||||||||||
03/11/2016 | BRGF/2016-17/R/3 | Direct Receipts | 17 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:10:08 AM. |