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.) |
04/03/2017 | OWN/2016-17/R/209 | Direct Receipts | 360 | Select activity nature | ||||||||||
06/03/2017 | OWN/2016-17/R/193 | Direct Receipts | 2,651 | Select activity nature | ||||||||||
06/03/2017 | OWN/2016-17/R/210 | Direct Receipts | 360 | Select activity nature | ||||||||||
06/03/2017 | OWN/2016-17/R/211 | Direct Receipts | 360 | Select activity nature | ||||||||||
09/03/2017 | OWN/2016-17/R/194 | Direct Receipts | 1,904 | Select activity nature | ||||||||||
10/03/2017 | OWN/2016-17/R/195 | Direct Receipts | 855 | Select activity nature | ||||||||||
14/03/2017 | OWN/2016-17/R/196 | Direct Receipts | 2,472 | Select activity nature | ||||||||||
14/03/2017 | OWN/2016-17/R/212 | Direct Receipts | 360 | Select activity nature | ||||||||||
16/03/2017 | OWN/2016-17/R/213 | Direct Receipts | 720 | Select activity nature | ||||||||||
20/03/2017 | OWN/2016-17/R/197 | Direct Receipts | 1,264 | Select activity nature | ||||||||||
20/03/2017 | OWN/2016-17/R/214 | Direct Receipts | 1,320 | Select activity nature | ||||||||||
21/03/2017 | OWN/2016-17/R/198 | Direct Receipts | 424 | Select activity nature | ||||||||||
21/03/2017 | OWN/2016-17/R/215 | Direct Receipts | 1,320 | Select activity nature | ||||||||||
22/03/2017 | OWN/2016-17/R/199 | Direct Receipts | 1,721 | Select activity nature | ||||||||||
22/03/2017 | OWN/2016-17/R/216 | Direct Receipts | 1,320 | Select activity nature | ||||||||||
24/03/2017 | OWN/2016-17/R/200 | Direct Receipts | 561 | Select activity nature | ||||||||||
27/03/2017 | OWN/2016-17/R/201 | Direct Receipts | 1,387 | Select activity nature | ||||||||||
27/03/2017 | OWN/2016-17/R/217 | Direct Receipts | 360 | Select activity nature | ||||||||||
29/03/2017 | OWN/2016-17/R/202 | Direct Receipts | 366 | Select activity nature | ||||||||||
30/03/2017 | OWN/2016-17/R/203 | Direct Receipts | 1,218 | Select activity nature | ||||||||||
30/03/2017 | OWN/2016-17/R/218 | Direct Receipts | 1,560 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:39:26 AM. |