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.) |
16/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 801 | Select activity nature | ||||||||||
21/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 610 | Select activity nature | ||||||||||
30/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 320 | Select activity nature | ||||||||||
31/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,048 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:50 AM. |