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.) |
06/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,055 | Select activity nature | ||||||||||
17/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 602,626 | Select activity nature | ||||||||||
23/09/2016 | OWN/2016-17/R/66 | Direct Receipts | 6,080 | Select activity nature | ||||||||||
26/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,553 | Select activity nature | ||||||||||
28/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,379 | Select activity nature | ||||||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,857 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 568 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:51 AM. |