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.) |
01/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 785,400 | Select activity nature | ||||||||||
04/11/2016 | OWN/2016-17/R/184 | Direct Receipts | 96,000 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/185 | Direct Receipts | 945 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/186 | Direct Receipts | 120 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/187 | Direct Receipts | 120 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/188 | Direct Receipts | 4,480 | Select activity nature | ||||||||||
19/11/2016 | OWN/2016-17/R/189 | Direct Receipts | 4,852 | Select activity nature | ||||||||||
21/11/2016 | OWN/2016-17/R/190 | Direct Receipts | 276,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:56:25 AM. |