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.) |
02/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 850 | Select activity nature | ||||||||||
03/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
04/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 450 | Select activity nature | ||||||||||
05/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
06/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 150 | Select activity nature | ||||||||||
07/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
13/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 675 | Select activity nature | ||||||||||
13/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 445,037 | Select activity nature | ||||||||||
16/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 45,790 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,264 | Select activity nature | ||||||||||
20/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 6,110 | Select activity nature | ||||||||||
20/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 3,040 | Select activity nature | ||||||||||
21/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 5,550 | Select activity nature | ||||||||||
23/05/2016 | OWN/2016-17/R/30 | Direct Receipts | 575 | Select activity nature | ||||||||||
23/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
24/05/2016 | OWN/2016-17/R/32 | Direct Receipts | 444,000 | Select activity nature | ||||||||||
24/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
25/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
27/05/2016 | OWN/2016-17/R/35 | Direct Receipts | 550 | Select activity nature | ||||||||||
28/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 3,800 | Select activity nature | ||||||||||
30/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/38 | Direct Receipts | 75,000 | Select activity nature | ||||||||||
31/05/2016 | OWN/2016-17/R/39 | Direct Receipts | 4,821 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:04 PM. |