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.) |
02/01/2017 | OWN/2016-17/R/275 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
03/01/2017 | OWN/2016-17/R/276 | Direct Receipts | 140 | Select activity nature | ||||||||||
03/01/2017 | OWN/2016-17/R/277 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
04/01/2017 | OWN/2016-17/R/278 | Direct Receipts | 950 | Select activity nature | ||||||||||
05/01/2017 | OWN/2016-17/R/280 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
06/01/2017 | OWN/2016-17/R/282 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
09/01/2017 | OWN/2016-17/R/284 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
10/01/2017 | OWN/2016-17/R/286 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
11/01/2017 | OWN/2016-17/R/288 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
12/01/2017 | OWN/2016-17/R/290 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
16/01/2017 | OWN/2016-17/R/293 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
17/01/2017 | OWN/2016-17/R/294 | Direct Receipts | 3,230 | Select activity nature | ||||||||||
18/01/2017 | OWN/2016-17/R/296 | Direct Receipts | 9,090 | Select activity nature | ||||||||||
20/01/2017 | OWN/2016-17/R/298 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
21/01/2017 | OWN/2016-17/R/300 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/01/2017 | OWN/2016-17/R/302 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
24/01/2017 | OWN/2016-17/R/303 | Direct Receipts | 160 | Select activity nature | ||||||||||
24/01/2017 | OWN/2016-17/R/304 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/305 | Direct Receipts | 450 | Select activity nature | ||||||||||
27/01/2017 | OWN/2016-17/R/307 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
28/01/2017 | OWN/2016-17/R/308 | Direct Receipts | 750 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/310 | Direct Receipts | 6,150 | Select activity nature | ||||||||||
31/01/2017 | OWN/2016-17/R/312 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:41 AM. |