Voucher Wise Summary Report
Opening Balance | 3,623,712 | |||||||||||||
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.) |
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,003,140 | Select activity nature | ||||||||||
12/04/2017 | OWN/2017-18/R/46 | Direct Receipts | 40 | Select activity nature | ||||||||||
13/04/2017 | OWN/2017-18/R/47 | Direct Receipts | 160 | Select activity nature | ||||||||||
18/04/2017 | OWN/2017-18/R/48 | Direct Receipts | 20 | Select activity nature | ||||||||||
20/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/04/2017 | OWN/2017-18/R/49 | Direct Receipts | 16,050 | Select activity nature | ||||||||||
20/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 800 | Select activity nature | ||||||||||
20/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 800 | Select activity nature | ||||||||||
21/04/2017 | OWN/2017-18/R/50 | Direct Receipts | 70 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:54:26 PM. |