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.) |
09/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 90,000 | Select activity nature | ||||||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 675 | Select activity nature | ||||||||||
28/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/06/2016 | THFC/2016-17/R/3 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/06/2016 | THFC/2016-17/R/4 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
30/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 453 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:40 PM. |