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/307 | Direct Receipts | 903 | Select activity nature | ||||||||||
01/02/2017 | OWN/2016-17/R/308 | Direct Receipts | 903 | Select activity nature | ||||||||||
01/02/2017 | OWN/2016-17/R/309 | Direct Receipts | 8,166 | Select activity nature | ||||||||||
01/02/2017 | OWN/2016-17/R/310 | Direct Receipts | 1,510 | Select activity nature | ||||||||||
01/02/2017 | OWN/2016-17/R/311 | Direct Receipts | 530 | Select activity nature | ||||||||||
01/02/2017 | OWN/2016-17/R/312 | Direct Receipts | 2,452 | Select activity nature | ||||||||||
01/02/2017 | OWN/2016-17/R/313 | Direct Receipts | 2,452 | Select activity nature | ||||||||||
01/02/2017 | OWN/2016-17/R/314 | Direct Receipts | 2,452 | Select activity nature | ||||||||||
01/02/2017 | OWN/2016-17/R/315 | Direct Receipts | 908 | Select activity nature | ||||||||||
01/02/2017 | OWN/2016-17/R/316 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/02/2017 | OWN/2016-17/R/317 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/02/2017 | OWN/2016-17/R/318 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/02/2017 | OWN/2016-17/R/319 | Direct Receipts | 3,872 | Select activity nature | ||||||||||
01/02/2017 | OWN/2016-17/R/320 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/02/2017 | OWN/2016-17/R/321 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/02/2017 | OWN/2016-17/R/322 | Direct Receipts | 1,871 | Select activity nature | ||||||||||
01/02/2017 | OWN/2016-17/R/323 | Direct Receipts | 64,000 | Select activity nature | ||||||||||
25/02/2017 | OWN/2016-17/R/355 | Direct Receipts | 2,995 | Select activity nature | ||||||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 49,683 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:01:35 AM. |