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.) |
04/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 378 | Select activity nature | ||||||||||
04/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 265 | Select activity nature | ||||||||||
21/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
27/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 3,314 | Select activity nature | ||||||||||
28/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 48,842 | Select activity nature | ||||||||||
28/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 221 | Select activity nature | ||||||||||
28/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 4,575 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:19 PM. |