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.) |
01/09/2016 | OWN/2016-17/R/293 | Direct Receipts | 194 | Select activity nature | ||||||||||
07/09/2016 | OWN/2016-17/R/312 | Direct Receipts | 1,289 | Select activity nature | ||||||||||
17/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 89 | Select activity nature | ||||||||||
17/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 34 | Select activity nature | ||||||||||
22/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 113 | Select activity nature | ||||||||||
26/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 356.11 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 178 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:45 PM. |