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.) |
01/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 15 | Select activity nature | ||||||||||
05/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
05/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 800 | Select activity nature | ||||||||||
08/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
13/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 255 | Select activity nature | ||||||||||
15/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
20/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 10 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:01:48 PM. |