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.) |
02/11/2016 | OWN/2016-17/R/115 | Direct Receipts | 1,450 | Select activity nature | ||||||||||
02/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 3,680 | Select activity nature | ||||||||||
07/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 4,680 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/116 | Direct Receipts | 2,448 | Select activity nature | ||||||||||
10/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 6,040 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 8,353 | Select activity nature | ||||||||||
15/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 2,220 | Select activity nature | ||||||||||
15/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
15/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 3,230 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/117 | Direct Receipts | 4,690 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/118 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
18/11/2016 | OWN/2016-17/R/119 | Direct Receipts | 2,184 | Select activity nature | ||||||||||
25/11/2016 | OWN/2016-17/R/120 | Direct Receipts | 2,855 | Select activity nature | ||||||||||
26/11/2016 | OWN/2016-17/R/121 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
26/11/2016 | OWN/2016-17/R/122 | Direct Receipts | 3,285 | Select activity nature | ||||||||||
29/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 4,710 | Select activity nature | ||||||||||
29/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 6,662 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/123 | Direct Receipts | 1,852 | Select activity nature | ||||||||||
30/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 3,180 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:37:23 PM. |