Voucher Wise Summary Report
Opening Balance | 1,230,246 | |||||||||||||
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.) |
01/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/04/2017 | OWN/2017-18/R/17 | Direct Receipts | 531 | Select activity nature | ||||||||||
06/04/2017 | OWN/2017-18/R/16 | Direct Receipts | 413 | Select activity nature | ||||||||||
08/04/2017 | OWN/2017-18/R/23 | Direct Receipts | 339 | Select activity nature | ||||||||||
08/04/2017 | OWN/2017-18/R/39 | Direct Receipts | 236 | Select activity nature | ||||||||||
10/04/2017 | FFC/2017-18/R/8 | Direct Receipts | 49,403 | Select activity nature | ||||||||||
12/04/2017 | OWN/2017-18/R/45 | Direct Receipts | 280 | Select activity nature | ||||||||||
15/04/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,399 | Select activity nature | ||||||||||
18/04/2017 | OWN/2017-18/R/18 | Direct Receipts | 586 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:55 PM. |