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.) |
01/08/2016 | OWN/2016-17/R/113 | Direct Receipts | 450 | Select activity nature | ||||||||||
01/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 705 | Select activity nature | ||||||||||
01/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 372 | Select activity nature | ||||||||||
01/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 735 | Select activity nature | ||||||||||
02/08/2016 | OWN/2016-17/R/114 | Direct Receipts | 225 | Select activity nature | ||||||||||
02/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 60 | Select activity nature | ||||||||||
03/08/2016 | OWN/2016-17/R/115 | Direct Receipts | 75 | Select activity nature | ||||||||||
04/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 80 | Select activity nature | ||||||||||
04/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 6,473 | Select activity nature | ||||||||||
05/08/2016 | OWN/2016-17/R/117 | Direct Receipts | 600 | Select activity nature | ||||||||||
07/08/2016 | OWN/2016-17/R/125 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
08/08/2016 | OWN/2016-17/R/118 | Direct Receipts | 975 | Select activity nature | ||||||||||
08/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 60 | Select activity nature | ||||||||||
08/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 2,370 | Select activity nature | ||||||||||
08/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,310 | Select activity nature | ||||||||||
11/08/2016 | OWN/2016-17/R/119 | Direct Receipts | 75 | Select activity nature | ||||||||||
12/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 600 | Select activity nature | ||||||||||
12/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 20 | Select activity nature | ||||||||||
19/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 250 | Select activity nature | ||||||||||
19/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 40 | Select activity nature | ||||||||||
22/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 140 | Select activity nature | ||||||||||
27/08/2016 | OWN/2016-17/R/120 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 3,246 | Select activity nature | ||||||||||
27/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 640 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/121 | Direct Receipts | 75 | Select activity nature | ||||||||||
30/08/2016 | OWN/2016-17/R/122 | Direct Receipts | 375 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 4,195 | Select activity nature | ||||||||||
31/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 180 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:10:56 PM. |