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.) |
01/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 340 | Select activity nature | ||||||||||
01/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 128 | Select activity nature | ||||||||||
01/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 194 | Select activity nature | ||||||||||
01/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 112 | Select activity nature | ||||||||||
01/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 276 | Select activity nature | ||||||||||
01/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 195 | Select activity nature | ||||||||||
01/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 162 | Select activity nature | ||||||||||
01/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 366 | Select activity nature | ||||||||||
18/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 376,861 | Select activity nature | ||||||||||
30/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 1,399 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:39:32 PM. |