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.) |
05/01/2017 | FFC/2016-17/R/8 | Direct Receipts | 12,051 | Select activity nature | 30/01/2017 | OWN/2016-17/C/25 | 12,501 | |||||||
05/01/2017 | FFC/2016-17/R/9 | Direct Receipts | 54,170 | Select activity nature | 30/01/2017 | OWN/2016-17/C/3 | 6,660 | |||||||
10/01/2017 | OWN/2016-17/R/73 | Direct Receipts | 765 | Select activity nature | ||||||||||
20/01/2017 | OWN/2016-17/R/111 | Direct Receipts | 160 | Select activity nature | ||||||||||
21/01/2017 | OWN/2016-17/R/112 | Direct Receipts | 80 | Select activity nature | ||||||||||
23/01/2017 | OWN/2016-17/R/113 | Direct Receipts | 80 | Select activity nature | ||||||||||
24/01/2017 | OWN/2016-17/R/114 | Direct Receipts | 1,140 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/115 | Direct Receipts | 1,220 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/116 | Direct Receipts | 7,021 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/117 | Direct Receipts | 10,021 | Select activity nature | ||||||||||
31/01/2017 | OWN/2016-17/R/118 | Direct Receipts | 2,516 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:30:20 AM. |