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.) |
01/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 42 | Select activity nature | ||||||||||
01/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,580 | Select activity nature | ||||||||||
01/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,342 | Select activity nature | ||||||||||
01/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,427 | Select activity nature | ||||||||||
01/08/2016 | STS/2016-17/R/2 | Direct Receipts | 365 | Select activity nature | ||||||||||
01/08/2016 | THFC/2016-17/R/1 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 448 | Select activity nature | ||||||||||
01/08/2016 | TSC/2016-17/R/1 | Direct Receipts | 146 | Select activity nature | ||||||||||
08/08/2016 | TSC/2016-17/R/2 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:58 PM. |