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.) |
03/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
04/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
05/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 471,272 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 13,052 | Select activity nature | ||||||||||
13/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 2,272 | Select activity nature | ||||||||||
14/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 3,943 | Select activity nature | ||||||||||
15/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,064 | Select activity nature | ||||||||||
17/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,290 | Select activity nature | ||||||||||
18/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,333 | Select activity nature | ||||||||||
21/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,542 | Select activity nature | ||||||||||
23/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 3,311 | Select activity nature | ||||||||||
24/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 4,269 | Select activity nature | ||||||||||
25/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 3,355 | Select activity nature | ||||||||||
28/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,199 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:23 AM. |