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.) |
06/12/2016 | TSC/2016-17/R/4 | Direct Receipts | 252,000 | Select activity nature | ||||||||||
15/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,862 | Select activity nature | ||||||||||
20/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 900 | Select activity nature | ||||||||||
29/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,696 | Select activity nature | ||||||||||
29/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 900 | Select activity nature | ||||||||||
29/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
29/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:30:24 AM. |