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.) |
09/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 44,544 | Select activity nature | ||||||||||
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,219 | Select activity nature | ||||||||||
10/05/2016 | SAS/2016-17/R/1 | Direct Receipts | 2,333 | Select activity nature | ||||||||||
13/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,351 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:46:37 PM. |