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.) |
06/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 406,500 | Select activity nature | ||||||||||
12/10/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,594 | Select activity nature | ||||||||||
12/10/2017 | OWN/2017-18/R/50 | Direct Receipts | 2,172 | Select activity nature | ||||||||||
12/10/2017 | OWN/2017-18/R/51 | Direct Receipts | 1,793 | Select activity nature | ||||||||||
12/10/2017 | OWN/2017-18/R/52 | Direct Receipts | 680 | Select activity nature | ||||||||||
12/10/2017 | OWN/2017-18/R/53 | Direct Receipts | 2,416 | Select activity nature | ||||||||||
12/10/2017 | OWN/2017-18/R/54 | Direct Receipts | 170 | Select activity nature | ||||||||||
13/10/2017 | OWN/2017-18/R/55 | Direct Receipts | 1,310 | Select activity nature | ||||||||||
13/10/2017 | OWN/2017-18/R/56 | Direct Receipts | 70 | Select activity nature | ||||||||||
13/10/2017 | OWN/2017-18/R/57 | Direct Receipts | 200 | Select activity nature | ||||||||||
13/10/2017 | OWN/2017-18/R/58 | Direct Receipts | 500 | Select activity nature | ||||||||||
13/10/2017 | OWN/2017-18/R/59 | Direct Receipts | 200 | Select activity nature | ||||||||||
13/10/2017 | OWN/2017-18/R/60 | Direct Receipts | 200 | Select activity nature | ||||||||||
13/10/2017 | OWN/2017-18/R/84 | Direct Receipts | 6,840 | Select activity nature | ||||||||||
17/10/2017 | OWN/2017-18/R/98 | Direct Receipts | 16,950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:43:26 PM. |