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.) |
02/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 218 | Select activity nature | ||||||||||
02/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 20 | Select activity nature | ||||||||||
02/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 20 | Select activity nature | ||||||||||
02/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 90 | Select activity nature | ||||||||||
24/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 108,956 | Select activity nature | ||||||||||
30/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 734 | Select activity nature | ||||||||||
30/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 45 | Select activity nature | ||||||||||
30/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/08/2017 | FFC/2017-18/R/6 | Direct Receipts | 7,898 | Select activity nature | ||||||||||
31/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 25 | Select activity nature | ||||||||||
31/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 25 | Select activity nature | ||||||||||
31/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 25 | Select activity nature | ||||||||||
31/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 90 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:59 PM. |