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.) |
20/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 8,021 | Select activity nature | 20/01/2017 | OWN/2016-17/C/14 | 15,000 | |||||||
20/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 380 | Select activity nature | ||||||||||
20/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 180 | Select activity nature | ||||||||||
31/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 4,006 | Select activity nature | ||||||||||
31/01/2017 | THFC/2016-17/R/5 | Direct Receipts | 19 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:42:36 AM. |