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.) |
01/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 302,387 | Select activity nature | ||||||||||
02/11/2017 | OWN/2017-18/R/131 | Direct Receipts | 435 | Select activity nature | ||||||||||
02/11/2017 | OWN/2017-18/R/132 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/11/2017 | OWN/2017-18/R/133 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/11/2017 | OWN/2017-18/R/134 | Direct Receipts | 340 | Select activity nature | ||||||||||
06/11/2017 | OWN/2017-18/R/135 | Direct Receipts | 60 | Select activity nature | ||||||||||
06/11/2017 | OWN/2017-18/R/136 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/11/2017 | OWN/2017-18/R/137 | Direct Receipts | 210 | Select activity nature | ||||||||||
16/11/2017 | OWN/2017-18/R/138 | Direct Receipts | 200 | Select activity nature | ||||||||||
16/11/2017 | OWN/2017-18/R/139 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/140 | Direct Receipts | 60 | Select activity nature | ||||||||||
29/11/2017 | OWN/2017-18/R/141 | Direct Receipts | 40 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:46 AM. |