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.) |
01/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,728 | Select activity nature | ||||||||||
01/02/2017 | OWN/2016-17/R/163 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/02/2017 | OWN/2016-17/R/94 | Direct Receipts | 155 | Select activity nature | ||||||||||
01/02/2017 | OWN/2016-17/R/95 | Direct Receipts | 25 | Select activity nature | ||||||||||
01/02/2017 | OWN/2016-17/R/96 | Direct Receipts | 160 | Select activity nature | ||||||||||
01/02/2017 | OWN/2016-17/R/97 | Direct Receipts | 667 | Select activity nature | ||||||||||
03/02/2017 | OWN/2016-17/R/164 | Direct Receipts | 75 | Select activity nature | ||||||||||
04/02/2017 | OWN/2016-17/R/100 | Direct Receipts | 254 | Select activity nature | ||||||||||
04/02/2017 | OWN/2016-17/R/101 | Direct Receipts | 50 | Select activity nature | ||||||||||
04/02/2017 | OWN/2016-17/R/165 | Direct Receipts | 150 | Select activity nature | ||||||||||
04/02/2017 | OWN/2016-17/R/98 | Direct Receipts | 254 | Select activity nature | ||||||||||
04/02/2017 | OWN/2016-17/R/99 | Direct Receipts | 50 | Select activity nature | ||||||||||
06/02/2017 | OWN/2016-17/R/166 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/02/2017 | OWN/2016-17/R/167 | Direct Receipts | 375 | Select activity nature | ||||||||||
13/02/2017 | OWN/2016-17/R/168 | Direct Receipts | 750 | Select activity nature | ||||||||||
16/02/2017 | OWN/2016-17/R/169 | Direct Receipts | 975 | Select activity nature | ||||||||||
19/02/2017 | OWN/2016-17/R/170 | Direct Receipts | 750 | Select activity nature | ||||||||||
25/02/2017 | OWN/2016-17/R/171 | Direct Receipts | 450 | Select activity nature | ||||||||||
27/02/2017 | OWN/2016-17/R/172 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:51:48 AM. |