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.) |
03/07/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,480 | Select activity nature | ||||||||||
06/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,415 | Select activity nature | ||||||||||
10/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,580 | Select activity nature | ||||||||||
15/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 7,917 | Select activity nature | ||||||||||
18/07/2017 | BRGF/2017-18/R/1 | Direct Receipts | 450,000 | Select activity nature | ||||||||||
18/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 305 | Select activity nature | ||||||||||
20/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,874 | Select activity nature | ||||||||||
25/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 11,915 | Select activity nature | ||||||||||
28/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,780 | Select activity nature | ||||||||||
28/07/2017 | TSC/2017-18/R/1 | Direct Receipts | 1,236,000 | Select activity nature | ||||||||||
28/07/2017 | TSC/2017-18/R/3 | Direct Receipts | 1,236,000 | Select activity nature | ||||||||||
30/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 401 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:12:03 AM. |