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.) |
01/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,684 | Select activity nature | ||||||||||
02/10/2016 | OWN/2016-17/R/127 | Direct Receipts | 20 | Select activity nature | ||||||||||
02/10/2016 | OWN/2016-17/R/128 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
02/10/2016 | OWN/2016-17/R/129 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
02/10/2016 | OWN/2016-17/R/130 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
02/10/2016 | OWN/2016-17/R/131 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
02/10/2016 | OWN/2016-17/R/132 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/10/2016 | OWN/2016-17/R/133 | Direct Receipts | 30 | Select activity nature | ||||||||||
13/10/2016 | OWN/2016-17/R/134 | Direct Receipts | 60 | Select activity nature | ||||||||||
13/10/2016 | OWN/2016-17/R/135 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
13/10/2016 | OWN/2016-17/R/136 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/10/2016 | OWN/2016-17/R/137 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
13/10/2016 | OWN/2016-17/R/138 | Direct Receipts | 842 | Select activity nature | ||||||||||
17/10/2016 | OWN/2016-17/R/139 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/10/2016 | OWN/2016-17/R/140 | Direct Receipts | 930 | Select activity nature | ||||||||||
18/10/2016 | OWN/2016-17/R/141 | Direct Receipts | 80 | Select activity nature | ||||||||||
18/10/2016 | OWN/2016-17/R/142 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/10/2016 | OWN/2016-17/R/143 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/10/2016 | OWN/2016-17/R/144 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/10/2016 | OWN/2016-17/R/145 | Direct Receipts | 64,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:13:44 AM. |