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.) |
23/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 6,608 | Select activity nature | ||||||||||
23/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 630 | Select activity nature | ||||||||||
23/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 420 | Select activity nature | ||||||||||
23/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
31/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 6,825 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:17 AM. |