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.) |
24/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,969,248 | Select activity nature | 28/09/2016 | OWN/2016-17/C/31 | 36,803 | |||||||
24/09/2016 | OWN/2016-17/R/70 | Direct Receipts | 40,412 | Select activity nature | 28/09/2016 | OWN/2016-17/C/32 | 3,000 | |||||||
26/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
26/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
26/09/2016 | OWN/2016-17/R/64 | Direct Receipts | 7,033 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/65 | Direct Receipts | 5,840 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/66 | Direct Receipts | 9,730 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/67 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/68 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
28/09/2016 | OWN/2016-17/R/69 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:07:30 AM. |