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.) |
14/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 920 | Select activity nature | ||||||||||
17/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 358,811 | Select activity nature | ||||||||||
28/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 6,080 | Select activity nature | ||||||||||
29/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,785 | Select activity nature | ||||||||||
30/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 2,430 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:13 PM. |