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.) |
16/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 4,648 | Select activity nature | ||||||||||
16/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 800 | Select activity nature | ||||||||||
16/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 800 | Select activity nature | ||||||||||
16/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 800 | Select activity nature | ||||||||||
18/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,622 | Select activity nature | ||||||||||
21/03/2017 | OWN/2016-17/R/3 | Direct Receipts | 19,932 | Select activity nature | ||||||||||
21/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
30/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 146,052 | Select activity nature | ||||||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 50,797 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:59:40 AM. |