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.) |
06/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,194 | Select activity nature | ||||||||||
06/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
23/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,310 | Select activity nature | ||||||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,023 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 177 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 790 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:24 PM. |