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.) |
08/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 46,282 | Select activity nature | ||||||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 8,427 | Select activity nature | ||||||||||
25/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 16 | Select activity nature | ||||||||||
25/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 494 | Select activity nature | ||||||||||
25/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 630 | Select activity nature | ||||||||||
25/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 154 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:42:37 AM. |