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.) |
01/01/2017 | SAS/2016-17/R/5 | Direct Receipts | 2,970 | Select activity nature | 07/01/2017 | OWN/2016-17/C/14 | 89 | |||||||
01/01/2017 | THFC/2016-17/R/3 | Direct Receipts | 13 | Select activity nature | 13/01/2017 | OWN/2016-17/C/15 | 219 | |||||||
07/01/2017 | OWN/2016-17/R/100 | Direct Receipts | 9,041 | Select activity nature | 31/01/2017 | OWN/2016-17/C/16 | 4 | |||||||
07/01/2017 | OWN/2016-17/R/102 | Direct Receipts | 870 | Select activity nature | ||||||||||
13/01/2017 | OWN/2016-17/R/103 | Direct Receipts | 9,781 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/104 | Direct Receipts | 14,820 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/105 | Direct Receipts | 3 | Select activity nature | ||||||||||
27/01/2017 | OWN/2016-17/R/106 | Direct Receipts | 4,161 | Select activity nature | ||||||||||
31/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 14,726 | Select activity nature | ||||||||||
31/01/2017 | OWN/2016-17/R/107 | Direct Receipts | 15,006 | Select activity nature | ||||||||||
31/01/2017 | OWN/2016-17/R/108 | Direct Receipts | 22,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:55 PM. |