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.) |
04/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
04/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 474 | Select activity nature | ||||||||||
04/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 75 | Select activity nature | ||||||||||
08/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 158 | Select activity nature | ||||||||||
15/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 420 | Select activity nature | ||||||||||
25/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 416 | Select activity nature | ||||||||||
25/12/2016 | THFC/2016-17/R/2 | Direct Receipts | 153 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:17:38 AM. |