Voucher Wise Summary Report
Opening Balance | 868,438 | |||||||||||||
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.) |
01/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 11 | Select activity nature | ||||||||||
01/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 7 | Select activity nature | ||||||||||
01/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 623 | Select activity nature | ||||||||||
01/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 371 | Select activity nature | ||||||||||
01/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 12,934 | Select activity nature | ||||||||||
01/04/2017 | TSC/2017-18/R/1 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/04/2017 | TSC/2017-18/R/2 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
01/04/2017 | TSC/2017-18/R/3 | Direct Receipts | 900,000 | Select activity nature | ||||||||||
01/04/2017 | TSC/2017-18/R/4 | Direct Receipts | 648,000 | Select activity nature | ||||||||||
01/04/2017 | TSC/2017-18/R/5 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
01/04/2017 | TSC/2017-18/R/6 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
01/04/2017 | TSC/2017-18/R/7 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:44 AM. |