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.) |
11/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 24,000 | Select activity nature | 12/09/2016 | OWN/2016-17/C/5 | 60,300 | |||||||
24/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,847,655 | Select activity nature | ||||||||||
24/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 25,147 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:08:07 AM. |