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 | FFC/2016-17/R/8 | Direct Receipts | 6,428 | Select activity nature | ||||||||||
10/09/2016 | OWN/2016-17/R/103 | Direct Receipts | 780 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 15 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:38:25 AM. |