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.) |
07/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 360 | Select activity nature | ||||||||||
07/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 360 | Select activity nature | ||||||||||
22/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 252,978 | Select activity nature | ||||||||||
22/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 18,339 | Select activity nature | ||||||||||
28/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 755,528 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 360 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 360 | Select activity nature | ||||||||||
31/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 89,467 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:23:12 PM. |