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/5 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 38 | Select activity nature | ||||||||||
30/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 338 | Select activity nature | ||||||||||
30/06/2016 | STS/2016-17/R/1 | Direct Receipts | 49 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:30:05 PM. |