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.) |
01/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 31 | Select activity nature | 07/11/2016 | OWN/2016-17/C/15 | 956 | |||||||
04/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 191,866 | Select activity nature | 25/11/2016 | OWN/2016-17/C/19 | 2,000 | |||||||
07/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,212 | Select activity nature | 25/11/2016 | OWN/2016-17/C/3 | 95 | |||||||
25/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,535 | Select activity nature | ||||||||||
25/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:04 AM. |