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.) |
04/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 119,526 | Select activity nature | 04/12/2017 | OWN/2017-18/C/10 | 9,213 | |||||||
04/12/2017 | OWN/2017-18/R/79 | Direct Receipts | 7,115 | Select activity nature | 12/12/2017 | OWN/2017-18/C/11 | 4,714 | |||||||
04/12/2017 | OWN/2017-18/R/80 | Direct Receipts | 400 | Select activity nature | ||||||||||
04/12/2017 | OWN/2017-18/R/81 | Direct Receipts | 400 | Select activity nature | ||||||||||
08/12/2017 | OWN/2017-18/R/82 | Direct Receipts | 2,553 | Select activity nature | ||||||||||
08/12/2017 | OWN/2017-18/R/83 | Direct Receipts | 175 | Select activity nature | ||||||||||
08/12/2017 | OWN/2017-18/R/84 | Direct Receipts | 175 | Select activity nature | ||||||||||
10/12/2017 | OWN/2017-18/R/85 | Direct Receipts | 1,713 | Select activity nature | ||||||||||
10/12/2017 | OWN/2017-18/R/86 | Direct Receipts | 125 | Select activity nature | ||||||||||
10/12/2017 | OWN/2017-18/R/87 | Direct Receipts | 125 | Select activity nature | ||||||||||
23/12/2017 | OWN/2017-18/R/88 | Direct Receipts | 762 | Select activity nature | ||||||||||
23/12/2017 | OWN/2017-18/R/89 | Direct Receipts | 50 | Select activity nature | ||||||||||
23/12/2017 | OWN/2017-18/R/90 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:01 AM. |