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.) |
09/01/2017 | OWN/2016-17/R/276 | Direct Receipts | 3,990 | Select activity nature | ||||||||||
09/01/2017 | OWN/2016-17/R/277 | Direct Receipts | 3,136 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/278 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/279 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/280 | Direct Receipts | 1,521 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/281 | Direct Receipts | 1,473 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/282 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/283 | Direct Receipts | 602 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/284 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/285 | Direct Receipts | 240 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/286 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/287 | Direct Receipts | 291 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/288 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/289 | Direct Receipts | 845 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/290 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/291 | Direct Receipts | 908 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/292 | Direct Receipts | 3,990 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/293 | Direct Receipts | 728 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/294 | Direct Receipts | 1,070 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/295 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/296 | Direct Receipts | 755 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/297 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/298 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/299 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/300 | Direct Receipts | 420 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/301 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/302 | Direct Receipts | 920 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/303 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/304 | Direct Receipts | 368 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/305 | Direct Receipts | 2,554 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/306 | Direct Receipts | 5,429 | Select activity nature | ||||||||||
31/01/2017 | OWN/2016-17/R/353 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:31 AM. |