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.) |
12/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 360 | Select activity nature | ||||||||||
14/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 600 | Select activity nature | ||||||||||
14/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 820 | Select activity nature | ||||||||||
25/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 399 | Select activity nature | ||||||||||
26/12/2016 | BRGF/2016-17/R/4 | Direct Receipts | 944.25 | Select activity nature | ||||||||||
26/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 565 | Select activity nature | ||||||||||
26/12/2016 | STS/2016-17/R/4 | Direct Receipts | 105.13 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:20:52 AM. |