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.) |
03/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 1,491 | Select activity nature | ||||||||||
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 306 | Select activity nature | ||||||||||
07/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 2,790 | Select activity nature | ||||||||||
08/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 2,854 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 3,778 | Select activity nature | ||||||||||
12/01/2017 | OWN/2016-17/R/59 | Direct Receipts | 2,366 | Select activity nature | ||||||||||
21/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,035 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/62 | Direct Receipts | 1,553 | Select activity nature | ||||||||||
27/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
31/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,880 | Select activity nature | ||||||||||
31/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 7,757 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:12:01 AM. |