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.) |
06/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
25/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,294 | Select activity nature | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,753 | Select activity nature | ||||||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 209 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:37:46 AM. |