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.) |
01/03/2017 | OWN/2016-17/R/104 | Direct Receipts | 2,533 | Select activity nature | ||||||||||
05/03/2017 | TSC/2016-17/R/3 | Direct Receipts | 840,000 | Select activity nature | ||||||||||
14/03/2017 | TSC/2016-17/R/4 | Direct Receipts | 48,000 | Select activity nature | ||||||||||
17/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
21/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 300 | Select activity nature | ||||||||||
23/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 300 | Select activity nature | ||||||||||
24/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
24/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
29/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
29/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
29/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 2,350 | Select activity nature | ||||||||||
30/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
30/03/2017 | OWN/2016-17/R/64 | Direct Receipts | 107 | Select activity nature | ||||||||||
30/03/2017 | OWN/2016-17/R/65 | Direct Receipts | 900 | Select activity nature | ||||||||||
30/03/2017 | OWN/2016-17/R/66 | Direct Receipts | 1,466 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:07:36 AM. |