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.) |
03/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 283,803 | Select activity nature | 10/11/2016 | OWN/2016-17/C/2 | 4,700 | |||||||
10/11/2016 | OWN/2016-17/R/102 | Direct Receipts | 4,700 | Select activity nature | 13/11/2016 | OWN/2016-17/C/3 | 40,660 | |||||||
10/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 35,620 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 220 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 220 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 5,950 | Select activity nature | ||||||||||
13/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 634,163 | Select activity nature | ||||||||||
13/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 5,058 | Select activity nature | ||||||||||
13/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 5,058 | Select activity nature | ||||||||||
13/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 30,950 | Select activity nature | ||||||||||
13/11/2016 | OWN/2016-17/R/97 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:13:47 AM. |