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.) |
02/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 880 | Select activity nature | ||||||||||
06/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 860 | Select activity nature | ||||||||||
14/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 564 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 4,657 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:50:26 PM. |