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.) |
04/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 2,388 | Select activity nature | ||||||||||
04/01/2017 | OWN/2016-17/R/75 | Direct Receipts | 1,076 | Select activity nature | ||||||||||
05/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 3,078 | Select activity nature | ||||||||||
05/01/2017 | OWN/2016-17/R/76 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 4,550 | Select activity nature | ||||||||||
10/01/2017 | OWN/2016-17/R/77 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 97 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 17,850 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 1,145 | Select activity nature | ||||||||||
16/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 2,034 | Select activity nature | ||||||||||
17/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 1,134 | Select activity nature | ||||||||||
20/01/2017 | OWN/2016-17/R/78 | Direct Receipts | 900 | Select activity nature | ||||||||||
21/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 323,577 | Select activity nature | ||||||||||
28/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 2,814 | Select activity nature | ||||||||||
28/01/2017 | OWN/2016-17/R/79 | Direct Receipts | 800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:44:38 PM. |