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.) |
04/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 929,053 | Select activity nature | ||||||||||
08/11/2016 | OWN/2016-17/R/243 | Direct Receipts | 6,075 | Select activity nature | ||||||||||
08/11/2016 | OWN/2016-17/R/244 | Direct Receipts | 361 | Select activity nature | ||||||||||
08/11/2016 | OWN/2016-17/R/245 | Direct Receipts | 361 | Select activity nature | ||||||||||
08/11/2016 | OWN/2016-17/R/247 | Direct Receipts | 25 | Select activity nature | ||||||||||
08/11/2016 | OWN/2016-17/R/367 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
08/11/2016 | OWN/2016-17/R/368 | Direct Receipts | 75 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/246 | Direct Receipts | 7,752 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/248 | Direct Receipts | 361 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/249 | Direct Receipts | 361 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/654 | Direct Receipts | 1 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:45:41 AM. |