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.) |
05/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 924 | Select activity nature | ||||||||||
05/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
19/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
21/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 228,406 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:34:12 AM. |