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.) |
01/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 20 | Select activity nature | ||||||||||
03/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 200 | Select activity nature | ||||||||||
13/11/2016 | THFC/2016-17/R/1 | Direct Receipts | 30,358 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:57:08 AM. |