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.) |
02/02/2017 | OWN/2016-17/R/179 | Direct Receipts | 1,566 | Select activity nature | 02/02/2017 | OWN/2016-17/C/61 | 1,566 | |||||||
02/02/2017 | OWN/2016-17/R/180 | Direct Receipts | 3,034 | Select activity nature | 02/02/2017 | OWN/2016-17/C/62 | 5,234 | |||||||
02/02/2017 | OWN/2016-17/R/181 | Direct Receipts | 2,200 | Select activity nature | 03/02/2017 | OWN/2016-17/C/63 | 666 | |||||||
03/02/2017 | OWN/2016-17/R/182 | Direct Receipts | 666 | Select activity nature | 04/02/2017 | OWN/2016-17/C/64 | 9,047 | |||||||
04/02/2017 | OWN/2016-17/R/183 | Direct Receipts | 9,047 | Select activity nature | 06/02/2017 | OWN/2016-17/C/65 | 640 | |||||||
06/02/2017 | OWN/2016-17/R/184 | Direct Receipts | 640 | Select activity nature | 07/02/2017 | OWN/2016-17/C/66 | 359 | |||||||
07/02/2017 | OWN/2016-17/R/185 | Direct Receipts | 359 | Select activity nature | 08/02/2017 | OWN/2016-17/C/67 | 394 | |||||||
08/02/2017 | OWN/2016-17/R/186 | Direct Receipts | 394 | Select activity nature | 09/02/2017 | OWN/2016-17/C/68 | 1,918 | |||||||
09/02/2017 | OWN/2016-17/R/187 | Direct Receipts | 1,918 | Select activity nature | 10/02/2017 | OWN/2016-17/C/69 | 125 | |||||||
10/02/2017 | OWN/2016-17/R/188 | Direct Receipts | 125 | Select activity nature | 13/02/2017 | OWN/2016-17/C/70 | 1,264 | |||||||
13/02/2017 | OWN/2016-17/R/189 | Direct Receipts | 1,264 | Select activity nature | 14/02/2017 | OWN/2016-17/C/71 | 119 | |||||||
14/02/2017 | OWN/2016-17/R/190 | Direct Receipts | 119 | Select activity nature | 15/02/2017 | OWN/2016-17/C/72 | 60 | |||||||
15/02/2017 | OWN/2016-17/R/191 | Direct Receipts | 80 | Select activity nature | 17/02/2017 | OWN/2016-17/C/73 | 13,502 | |||||||
17/02/2017 | OWN/2016-17/R/192 | Direct Receipts | 13,502 | Select activity nature | 20/02/2017 | OWN/2016-17/C/74 | 1,544 | |||||||
20/02/2017 | OWN/2016-17/R/193 | Direct Receipts | 1,544 | Select activity nature | 21/02/2017 | OWN/2016-17/C/75 | 1,097 | |||||||
21/02/2017 | OWN/2016-17/R/194 | Direct Receipts | 1,097 | Select activity nature | 27/02/2017 | OWN/2016-17/C/76 | 1,264 | |||||||
22/02/2017 | OWN/2016-17/R/195 | Direct Receipts | 1,264 | Select activity nature | ||||||||||
28/02/2017 | NRDWSP/2016-17/R/2 | Direct Receipts | 49 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:04 PM. |