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.) |
25/09/2016 | OWN/2016-17/R/74 | Direct Receipts | 64 | Select activity nature | ||||||||||
25/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 24 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/65 | Direct Receipts | 2,062 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/66 | Direct Receipts | 424 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/67 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/68 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
30/09/2016 | BRGF/2016-17/R/1 | Direct Receipts | 681 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/69 | Direct Receipts | 39 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/78 | Direct Receipts | 397 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:47:35 PM. |