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.) |
01/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 1,187 | Select activity nature | ||||||||||
02/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 75 | Select activity nature | ||||||||||
02/05/2016 | OWN/2016-17/R/80 | Direct Receipts | 119 | Select activity nature | ||||||||||
04/05/2016 | BRGF/2016-17/R/4 | Direct Receipts | 123 | Select activity nature | ||||||||||
04/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 3 | Select activity nature | ||||||||||
05/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 75 | Select activity nature | ||||||||||
05/05/2016 | OWN/2016-17/R/81 | Direct Receipts | 678 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/82 | Direct Receipts | 195 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/83 | Direct Receipts | 270 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/84 | Direct Receipts | 115 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 75 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/85 | Direct Receipts | 436 | Select activity nature | ||||||||||
26/05/2016 | OWN/2016-17/R/86 | Direct Receipts | 150 | Select activity nature | ||||||||||
26/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:37:15 PM. |