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.) |
05/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 22,688 | Select activity nature | ||||||||||
09/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 121 | Select activity nature | ||||||||||
09/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 266 | Select activity nature | ||||||||||
09/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 524 | Select activity nature | ||||||||||
20/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 210,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:19:36 PM. |