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.) |
02/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 8,138 | Select activity nature | ||||||||||
03/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 271 | Select activity nature | ||||||||||
03/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 5,621 | Select activity nature | ||||||||||
05/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 15,656 | Select activity nature | ||||||||||
06/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,172 | Select activity nature | ||||||||||
06/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
07/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 6,882 | Select activity nature | ||||||||||
09/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,888 | Select activity nature | ||||||||||
10/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
11/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 5,021 | Select activity nature | ||||||||||
11/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 12,128 | Select activity nature | ||||||||||
12/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 18,951 | Select activity nature | ||||||||||
13/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 4,849 | Select activity nature | ||||||||||
14/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 8,376 | Select activity nature | ||||||||||
14/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 8,376 | Select activity nature | ||||||||||
16/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,385 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 9,689 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/30 | Direct Receipts | 5,086 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 21,455 | Select activity nature | ||||||||||
20/05/2016 | OWN/2016-17/R/32 | Direct Receipts | 16,399 | Select activity nature | ||||||||||
21/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 5,758 | Select activity nature | ||||||||||
23/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 5,627 | Select activity nature | ||||||||||
24/05/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,010 | Select activity nature | ||||||||||
25/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 15,314 | Select activity nature | ||||||||||
26/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 5,786 | Select activity nature | ||||||||||
27/05/2016 | OWN/2016-17/R/38 | Direct Receipts | 13,607 | Select activity nature | ||||||||||
28/05/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,946 | Select activity nature | ||||||||||
30/05/2016 | OWN/2016-17/R/40 | Direct Receipts | 15,468 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/41 | Direct Receipts | 7,675 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:00:53 PM. |