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.) |
01/02/2017 | OWN/2016-17/R/313 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/02/2017 | OWN/2016-17/R/314 | Direct Receipts | 5,850 | Select activity nature | ||||||||||
01/02/2017 | OWN/2016-17/R/315 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
03/02/2017 | OWN/2016-17/R/317 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
04/02/2017 | OWN/2016-17/R/318 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
06/02/2017 | OWN/2016-17/R/320 | Direct Receipts | 9,810 | Select activity nature | ||||||||||
07/02/2017 | OWN/2016-17/R/322 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
08/02/2017 | OWN/2016-17/R/323 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
09/02/2017 | OWN/2016-17/R/324 | Direct Receipts | 800 | Select activity nature | ||||||||||
11/02/2017 | OWN/2016-17/R/326 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
13/02/2017 | OWN/2016-17/R/327 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
14/02/2017 | OWN/2016-17/R/329 | Direct Receipts | 600 | Select activity nature | ||||||||||
18/02/2017 | OWN/2016-17/R/331 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
20/02/2017 | OWN/2016-17/R/333 | Direct Receipts | 450 | Select activity nature | ||||||||||
21/02/2017 | OWN/2016-17/R/334 | Direct Receipts | 6,650 | Select activity nature | ||||||||||
22/02/2017 | OWN/2016-17/R/335 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
23/02/2017 | OWN/2016-17/R/336 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
25/02/2017 | OWN/2016-17/R/338 | Direct Receipts | 2,040 | Select activity nature | ||||||||||
27/02/2017 | OWN/2016-17/R/340 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:27:55 AM. |