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.) |
05/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 79,161 | Select activity nature | 08/11/2016 | OWN/2016-17/C/6 | 1,657 | |||||||
08/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,257 | Select activity nature | ||||||||||
08/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 50 | Select activity nature | ||||||||||
08/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 50 | Select activity nature | ||||||||||
08/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:21 AM. |