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.) |
01/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 448 | Select activity nature | 01/06/2016 | OWN/2016-17/C/3 | 180 | |||||||
01/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 180 | Select activity nature | 01/06/2016 | OWN/2016-17/C/4 | 90 | |||||||
01/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 90 | Select activity nature | ||||||||||
08/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 448 | Select activity nature | ||||||||||
17/06/2016 | TPDF/2016-17/R/2 | Direct Receipts | 10,850 | Select activity nature | ||||||||||
17/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 10,850 | Select activity nature | ||||||||||
21/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 51,841 | Select activity nature | ||||||||||
21/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 8,250 | Select activity nature | ||||||||||
21/06/2016 | TPDF/2016-17/R/6 | Direct Receipts | 885 | Select activity nature | ||||||||||
21/06/2016 | TPDF/2016-17/R/7 | Direct Receipts | 42,706 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:27:30 AM. |