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.) |
11/11/2016 | OWN/2016-17/R/82 | Direct Receipts | 9,570 | Select activity nature | ||||||||||
15/11/2016 | OWN/2016-17/R/83 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/11/2016 | OWN/2016-17/R/84 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 560 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 975 | Select activity nature | ||||||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 656 | Select activity nature | ||||||||||
30/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 17 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:33 AM. |