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.) |
07/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,000 | Select activity nature | 09/09/2016 | OWN/2016-17/C/5 | 3,200 | |||||||
08/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
24/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 335,829 | Select activity nature | ||||||||||
24/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 6,185 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:23:23 AM. |