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.) |
25/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 49 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 400 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 400 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 250 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 250 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 450 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/61 | Direct Receipts | 400 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 400 | Select activity nature | ||||||||||
31/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/12/2016 | SAS/2016-17/R/2 | Direct Receipts | 148 | Select activity nature | ||||||||||
31/12/2016 | STS/2016-17/R/5 | Direct Receipts | 121 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:03:10 AM. |