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/24 | Direct Receipts | 9,000 | Select activity nature | 10/03/2017 | OWN/2016-17/C/14 | 33,547 | |||||||
10/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 33,547 | Select activity nature | 14/03/2017 | OWN/2016-17/C/15 | 26,300 | |||||||
14/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 26,300 | Select activity nature | 27/03/2017 | OWN/2016-17/C/16 | 30,641 | |||||||
20/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 46,170 | Select activity nature | ||||||||||
21/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 270,552 | Select activity nature | ||||||||||
21/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 118,811 | Select activity nature | ||||||||||
27/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 30,641 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 60,396 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:53:33 AM. |