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.) |
03/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
05/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
09/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 5,980 | Select activity nature | ||||||||||
11/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
14/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 6,265 | Select activity nature | ||||||||||
25/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 36 | Select activity nature | ||||||||||
25/03/2017 | OWN/2016-17/R/3 | Direct Receipts | 39 | Select activity nature | ||||||||||
25/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 900 | Select activity nature | ||||||||||
26/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
27/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:42 PM. |