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.) |
03/01/2017 | FFC/2016-17/R/11 | Direct Receipts | 1,116 | Select activity nature | 11/01/2017 | OWN/2016-17/C/9 | 11,000 | |||||||
03/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 8,715 | Select activity nature | 25/01/2017 | OWN/2016-17/C/13 | 14,500 | |||||||
03/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 3,873 | Select activity nature | ||||||||||
06/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,258 | Select activity nature | ||||||||||
06/01/2017 | THFC/2016-17/R/5 | Direct Receipts | 47 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,213 | Select activity nature | ||||||||||
12/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 2,936 | Select activity nature | ||||||||||
19/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 7,017 | Select activity nature | ||||||||||
23/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 3,327 | Select activity nature | ||||||||||
29/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 3,630 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:23:12 AM. |