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.) |
19/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 14,355 | Select activity nature | ||||||||||
19/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,722 | Select activity nature | ||||||||||
24/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 587,326 | Select activity nature | ||||||||||
24/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 10,676 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:01:59 AM. |