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.) |
01/10/2016 | OWN/2016-17/R/158 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
01/10/2016 | OWN/2016-17/R/159 | Direct Receipts | 3,876 | Select activity nature | ||||||||||
03/10/2016 | OWN/2016-17/R/160 | Direct Receipts | 9,500 | Select activity nature | ||||||||||
04/10/2016 | OWN/2016-17/R/161 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
07/10/2016 | OWN/2016-17/R/162 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
07/10/2016 | OWN/2016-17/R/163 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
08/10/2016 | OWN/2016-17/R/164 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
10/10/2016 | OWN/2016-17/R/165 | Direct Receipts | 450 | Select activity nature | ||||||||||
11/10/2016 | OWN/2016-17/R/166 | Direct Receipts | 120 | Select activity nature | ||||||||||
11/10/2016 | OWN/2016-17/R/167 | Direct Receipts | 5,450 | Select activity nature | ||||||||||
14/10/2016 | OWN/2016-17/R/168 | Direct Receipts | 120 | Select activity nature | ||||||||||
14/10/2016 | OWN/2016-17/R/169 | Direct Receipts | 3,350 | Select activity nature | ||||||||||
15/10/2016 | OWN/2016-17/R/171 | Direct Receipts | 4,550 | Select activity nature | ||||||||||
17/10/2016 | OWN/2016-17/R/173 | Direct Receipts | 5,292 | Select activity nature | ||||||||||
18/10/2016 | OWN/2016-17/R/175 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
19/10/2016 | OWN/2016-17/R/176 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
20/10/2016 | OWN/2016-17/R/178 | Direct Receipts | 4,220 | Select activity nature | ||||||||||
21/10/2016 | OWN/2016-17/R/179 | Direct Receipts | 5,350 | Select activity nature | ||||||||||
24/10/2016 | OWN/2016-17/R/182 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
25/10/2016 | OWN/2016-17/R/184 | Direct Receipts | 600 | Select activity nature | ||||||||||
26/10/2016 | OWN/2016-17/R/186 | Direct Receipts | 8,900 | Select activity nature | ||||||||||
28/10/2016 | OWN/2016-17/R/188 | Direct Receipts | 450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:21 AM. |