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.) |
01/12/2017 | BRGF/2017-18/R/2 | Direct Receipts | 20.63 | Select activity nature | ||||||||||
08/12/2017 | OWN/2017-18/R/194 | Direct Receipts | 700 | Select activity nature | ||||||||||
08/12/2017 | OWN/2017-18/R/195 | Direct Receipts | 700 | Select activity nature | ||||||||||
08/12/2017 | OWN/2017-18/R/196 | Direct Receipts | 700 | Select activity nature | ||||||||||
08/12/2017 | OWN/2017-18/R/63 | Direct Receipts | 625 | Select activity nature | ||||||||||
08/12/2017 | OWN/2017-18/R/64 | Direct Receipts | 115 | Select activity nature | ||||||||||
08/12/2017 | OWN/2017-18/R/65 | Direct Receipts | 1,191 | Select activity nature | ||||||||||
08/12/2017 | OWN/2017-18/R/66 | Direct Receipts | 739 | Select activity nature | ||||||||||
08/12/2017 | OWN/2017-18/R/67 | Direct Receipts | 1,546 | Select activity nature | ||||||||||
08/12/2017 | OWN/2017-18/R/68 | Direct Receipts | 150 | Select activity nature | ||||||||||
08/12/2017 | OWN/2017-18/R/69 | Direct Receipts | 172 | Select activity nature | ||||||||||
08/12/2017 | OWN/2017-18/R/70 | Direct Receipts | 355 | Select activity nature | ||||||||||
08/12/2017 | OWN/2017-18/R/71 | Direct Receipts | 325 | Select activity nature | ||||||||||
08/12/2017 | OWN/2017-18/R/72 | Direct Receipts | 550 | Select activity nature | ||||||||||
08/12/2017 | OWN/2017-18/R/73 | Direct Receipts | 662 | Select activity nature | ||||||||||
08/12/2017 | OWN/2017-18/R/74 | Direct Receipts | 172 | Select activity nature | ||||||||||
08/12/2017 | OWN/2017-18/R/75 | Direct Receipts | 380 | Select activity nature | ||||||||||
08/12/2017 | OWN/2017-18/R/76 | Direct Receipts | 333 | Select activity nature | ||||||||||
08/12/2017 | OWN/2017-18/R/77 | Direct Receipts | 46 | Select activity nature | ||||||||||
08/12/2017 | OWN/2017-18/R/78 | Direct Receipts | 639 | Select activity nature | ||||||||||
08/12/2017 | OWN/2017-18/R/79 | Direct Receipts | 1,084 | Select activity nature | ||||||||||
25/12/2017 | THFC/2017-18/R/1 | Direct Receipts | 129 | Select activity nature | ||||||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 7,162 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:07 PM. |