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.) |
06/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 505 | Select activity nature | ||||||||||
06/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 177 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 684 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 646 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 596 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 301 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 315 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 218 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 118 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 404 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 711 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 84 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 961 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 476 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 346 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 862 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,568 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 140 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 60 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 140 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 268 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 498 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 271 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 260 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 976 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 400 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 178 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 342 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 20 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 20 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 40 | Select activity nature | ||||||||||
27/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 568 | Select activity nature | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 271 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:46 AM. |