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.) |
21/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 32,707 | Select activity nature | ||||||||||
26/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 5,020 | Select activity nature | ||||||||||
30/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 13,807 | Select activity nature | ||||||||||
30/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 16,844 | Select activity nature | ||||||||||
30/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/12/2016 | STS/2016-17/R/3 | Direct Receipts | 823 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:53:26 AM. |