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.) |
01/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 5,862 | Select activity nature | ||||||||||
01/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
01/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
03/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 2,719 | Select activity nature | ||||||||||
15/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 19,658 | Select activity nature | ||||||||||
15/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 7,311 | Select activity nature | ||||||||||
16/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 7,311 | Select activity nature | ||||||||||
22/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 3,250 | Select activity nature | ||||||||||
28/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 534,046 | Select activity nature | ||||||||||
28/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 63,652 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:32:12 PM. |