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.) |
01/03/2017 | OWN/2016-17/R/110 | Direct Receipts | 3,360 | Select activity nature | ||||||||||
03/03/2017 | OWN/2016-17/R/111 | Direct Receipts | 4,375 | Select activity nature | ||||||||||
04/03/2017 | OWN/2016-17/R/112 | Direct Receipts | 2,350 | Select activity nature | ||||||||||
06/03/2017 | OWN/2016-17/R/113 | Direct Receipts | 3,120 | Select activity nature | ||||||||||
07/03/2017 | OWN/2016-17/R/114 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
08/03/2017 | OWN/2016-17/R/115 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
09/03/2017 | OWN/2016-17/R/116 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
12/03/2017 | OWN/2016-17/R/117 | Direct Receipts | 600 | Select activity nature | ||||||||||
15/03/2017 | OWN/2016-17/R/118 | Direct Receipts | 150 | Select activity nature | ||||||||||
17/03/2017 | OWN/2016-17/R/119 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
18/03/2017 | OWN/2016-17/R/120 | Direct Receipts | 375 | Select activity nature | ||||||||||
20/03/2017 | OWN/2016-17/R/121 | Direct Receipts | 600 | Select activity nature | ||||||||||
22/03/2017 | OWN/2016-17/R/122 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
23/03/2017 | OWN/2016-17/R/123 | Direct Receipts | 600 | Select activity nature | ||||||||||
25/03/2017 | OWN/2016-17/R/124 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
27/03/2017 | OWN/2016-17/R/125 | Direct Receipts | 5,975 | Select activity nature | ||||||||||
29/03/2017 | OWN/2016-17/R/126 | Direct Receipts | 3,426 | Select activity nature | ||||||||||
30/03/2017 | OWN/2016-17/R/127 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/128 | Direct Receipts | 37,906 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:40 PM. |