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.) |
03/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
03/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
16/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
16/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
18/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 104,584 | Select activity nature | ||||||||||
21/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
21/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
24/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
27/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
27/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
31/03/2017 | FFC/2016-17/R/11 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 89,360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:04:03 AM. |