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.) |
03/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 13,100 | Select activity nature | ||||||||||
06/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 164 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,138 | Select activity nature | ||||||||||
30/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 722 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:23 AM. |