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/2 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 6,992 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,909 | Select activity nature | ||||||||||
28/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,405 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:39 AM. |