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.) |
12/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 960 | Select activity nature | ||||||||||
15/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,718 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 66 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:07:12 PM. |