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.) |
01/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 275 | Select activity nature | ||||||||||
01/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 600 | Select activity nature | ||||||||||
03/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 20 | Select activity nature | ||||||||||
10/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 600 | Select activity nature | ||||||||||
13/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 1,530 | Select activity nature | ||||||||||
13/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 2,517 | Select activity nature | ||||||||||
17/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 2,368 | Select activity nature | ||||||||||
18/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 3,135 | Select activity nature | ||||||||||
18/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 1,265 | Select activity nature | ||||||||||
21/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 3,060 | Select activity nature | ||||||||||
21/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 3,408 | Select activity nature | ||||||||||
24/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 4,695 | Select activity nature | ||||||||||
24/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 8,011 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 270 | Select activity nature | ||||||||||
27/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 540 | Select activity nature | ||||||||||
27/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 2,391 | Select activity nature | ||||||||||
27/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 180 | Select activity nature | ||||||||||
31/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 4,395 | Select activity nature | ||||||||||
31/01/2017 | OWN/2016-17/R/59 | Direct Receipts | 3,828 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:03:33 AM. |