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.) |
18/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 304,516 | Select activity nature | ||||||||||
24/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,635 | Select activity nature | ||||||||||
30/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 482 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:37 AM. |