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.) |
02/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 60 | Select activity nature | ||||||||||
03/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 529 | Select activity nature | ||||||||||
03/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 366,800 | Select activity nature | ||||||||||
07/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 1,540 | Select activity nature | ||||||||||
09/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 20 | Select activity nature | ||||||||||
11/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 137 | Select activity nature | ||||||||||
14/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 40 | Select activity nature | ||||||||||
17/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 20 | Select activity nature | ||||||||||
18/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 60 | Select activity nature | ||||||||||
21/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 20 | Select activity nature | ||||||||||
23/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 20 | Select activity nature | ||||||||||
27/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 80 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 60 | Select activity nature | ||||||||||
30/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:59 PM. |