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.) |
01/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,000 | Select activity nature | 08/09/2016 | OWN/2016-17/C/7 | 68,784 | |||||||
08/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
21/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 8,200 | Select activity nature | ||||||||||
24/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 482,668 | Select activity nature | ||||||||||
24/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 8,832 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:52:15 PM. |