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.) |
11/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 34,855 | Select activity nature | ||||||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,510 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,224 | Select activity nature | ||||||||||
31/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 12 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:11:50 PM. |