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.) |
25/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 299 | Select activity nature | ||||||||||
28/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 17,850 | Select activity nature | ||||||||||
31/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 557 | Select activity nature | ||||||||||
31/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 7 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:23:57 AM. |