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.) |
15/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 8,618 | Select activity nature | ||||||||||
16/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 7,941 | Select activity nature | ||||||||||
17/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 10,973 | Select activity nature | ||||||||||
21/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 187,097 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:09:28 PM. |