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.) |
03/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 905 | Select activity nature | ||||||||||
03/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
03/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 159 | Select activity nature | ||||||||||
03/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 388 | Select activity nature | ||||||||||
03/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 9,187 | Select activity nature | ||||||||||
03/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 9,187 | Select activity nature | ||||||||||
21/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 171,001 | Select activity nature | ||||||||||
22/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 41,534 | Select activity nature | ||||||||||
23/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 24,850 | Select activity nature | ||||||||||
28/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 2,893 | Select activity nature | ||||||||||
28/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 349 | Select activity nature | ||||||||||
28/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 44 | Select activity nature | ||||||||||
28/02/2018 | STS/2017-18/R/5 | Direct Receipts | 941 | Select activity nature | ||||||||||
28/02/2018 | STS/2017-18/R/7 | Direct Receipts | 102 | Select activity nature | ||||||||||
28/02/2018 | TSC/2017-18/R/4 | Direct Receipts | 494 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:17 AM. |