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.) |
02/08/2016 | OWN/2016-17/R/68 | Direct Receipts | 100 | Select activity nature | ||||||||||
03/08/2016 | OWN/2016-17/R/69 | Direct Receipts | 150 | Select activity nature | ||||||||||
09/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 600 | Select activity nature | ||||||||||
12/08/2016 | OWN/2016-17/R/70 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 14,682 | Select activity nature | ||||||||||
18/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 600 | Select activity nature | ||||||||||
18/08/2016 | OWN/2016-17/R/72 | Direct Receipts | 747 | Select activity nature | ||||||||||
19/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 9,262 | Select activity nature | ||||||||||
19/08/2016 | OWN/2016-17/R/73 | Direct Receipts | 1,899 | Select activity nature | ||||||||||
20/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 7,645 | Select activity nature | ||||||||||
20/08/2016 | OWN/2016-17/R/74 | Direct Receipts | 3,681 | Select activity nature | ||||||||||
21/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
21/08/2016 | OWN/2016-17/R/75 | Direct Receipts | 3,881 | Select activity nature | ||||||||||
22/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 5,740 | Select activity nature | ||||||||||
22/08/2016 | OWN/2016-17/R/76 | Direct Receipts | 887 | Select activity nature | ||||||||||
23/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
23/08/2016 | OWN/2016-17/R/77 | Direct Receipts | 3,857 | Select activity nature | ||||||||||
24/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 9,290 | Select activity nature | ||||||||||
25/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 9,403 | Select activity nature | ||||||||||
25/08/2016 | OWN/2016-17/R/79 | Direct Receipts | 2,490 | Select activity nature | ||||||||||
26/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 5,450 | Select activity nature | ||||||||||
26/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
26/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 29,146 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:47:57 PM. |