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.) |
20/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
25/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
26/12/2016 | FFC/2016-17/R/10 | Direct Receipts | 5,689.88 | Select activity nature | ||||||||||
28/12/2016 | FFC/2016-17/R/8 | Direct Receipts | 3,827.19 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 10,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:57 AM. |