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.) |
10/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 150 | Select activity nature | ||||||||||
13/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 850 | Select activity nature | ||||||||||
14/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 550 | Select activity nature | ||||||||||
16/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 150 | Select activity nature | ||||||||||
21/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 650 | Select activity nature | ||||||||||
26/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,821 | Select activity nature | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,319 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:04:03 AM. |