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.) |
02/03/2017 | OWN/2016-17/R/72 | Direct Receipts | 5,077 | Select activity nature | ||||||||||
16/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 280,703 | Select activity nature | ||||||||||
19/03/2017 | OWN/2016-17/R/73 | Direct Receipts | 7,013 | Select activity nature | ||||||||||
24/03/2017 | OWN/2016-17/R/74 | Direct Receipts | 20,784 | Select activity nature | ||||||||||
27/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 670 | Select activity nature | ||||||||||
27/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 670 | Select activity nature | ||||||||||
27/03/2017 | OWN/2016-17/R/75 | Direct Receipts | 250 | Select activity nature | ||||||||||
28/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 4,950 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 47 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 47 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/76 | Direct Receipts | 1,620 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:57:49 AM. |