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.) |
07/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 400 | Select activity nature | ||||||||||
08/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 1,230 | Select activity nature | ||||||||||
09/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 5,260 | Select activity nature | ||||||||||
17/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 7,880 | Select activity nature | ||||||||||
21/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
23/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
24/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,863 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 21,067 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:33 PM. |