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.) |
07/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 340,784 | Select activity nature | ||||||||||
08/02/2018 | OWN/2017-18/R/159 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/02/2018 | OWN/2017-18/R/160 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/02/2018 | OWN/2017-18/R/161 | Direct Receipts | 2,480 | Select activity nature | ||||||||||
08/02/2018 | OWN/2017-18/R/162 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
16/02/2018 | OWN/2017-18/R/195 | Direct Receipts | 400 | Select activity nature | ||||||||||
16/02/2018 | OWN/2017-18/R/196 | Direct Receipts | 1,269 | Select activity nature | ||||||||||
16/02/2018 | OWN/2017-18/R/197 | Direct Receipts | 58 | Select activity nature | ||||||||||
16/02/2018 | OWN/2017-18/R/198 | Direct Receipts | 50 | Select activity nature | ||||||||||
16/02/2018 | OWN/2017-18/R/199 | Direct Receipts | 200 | Select activity nature | ||||||||||
16/02/2018 | OWN/2017-18/R/200 | Direct Receipts | 236 | Select activity nature | ||||||||||
16/02/2018 | OWN/2017-18/R/201 | Direct Receipts | 627 | Select activity nature | ||||||||||
16/02/2018 | OWN/2017-18/R/202 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
16/02/2018 | OWN/2017-18/R/203 | Direct Receipts | 62 | Select activity nature | ||||||||||
16/02/2018 | OWN/2017-18/R/204 | Direct Receipts | 240 | Select activity nature | ||||||||||
16/02/2018 | OWN/2017-18/R/205 | Direct Receipts | 240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:27 AM. |