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.) |
01/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 80 | Select activity nature | ||||||||||
16/02/2017 | STS/2016-17/R/1 | Direct Receipts | 1,203 | Select activity nature | ||||||||||
26/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 28,135 | Select activity nature | ||||||||||
28/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 8,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:33 AM. |