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.) |
22/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 82,298 | Select activity nature | ||||||||||
25/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,588 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 301 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:16:48 PM. |