Voucher Wise Summary Report
Opening Balance | 1,137,311.5 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/119 | Direct Receipts | 5,175 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/146 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
10/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 712 | Select activity nature | ||||||||||
10/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 44 | Select activity nature | ||||||||||
10/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 72 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:51:44 AM. |