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.) |
04/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 11,250 | Select activity nature | ||||||||||
06/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,914 | Select activity nature | ||||||||||
27/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 10,300 | Select activity nature | ||||||||||
30/06/2016 | OWN/2016-17/R/51 | Direct Receipts | 26 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:34 AM. |