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.) |
30/09/2016 | DRDA/2016-17/R/2 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/09/2016 | DRDA/2016-17/R/7 | Direct Receipts | 16 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 104 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 11 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:52:12 AM. |