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.) |
11/11/2016 | OWN/2016-17/R/441 | Direct Receipts | 5,000 | Select activity nature | 11/11/2016 | OWN/2016-17/C/17 | 1,200 | |||||||
11/11/2016 | OWN/2016-17/R/442 | Direct Receipts | 2,742 | Select activity nature | 11/11/2016 | OWN/2016-17/C/57 | 27,800 | |||||||
11/11/2016 | OWN/2016-17/R/443 | Direct Receipts | 108 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/444 | Direct Receipts | 2,472 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/445 | Direct Receipts | 512 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/446 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/447 | Direct Receipts | 1,608 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/448 | Direct Receipts | 800 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/449 | Direct Receipts | 2,444 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/450 | Direct Receipts | 2,684 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/451 | Direct Receipts | 2,416 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/452 | Direct Receipts | 512 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/453 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/454 | Direct Receipts | 3,998 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/455 | Direct Receipts | 614 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/83 | Direct Receipts | 150 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/84 | Direct Receipts | 150 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 150 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 150 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 150 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 150 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/89 | Direct Receipts | 150 | Select activity nature | ||||||||||
11/11/2016 | OWN/2016-17/R/90 | Direct Receipts | 150 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/100 | Direct Receipts | 150 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/101 | Direct Receipts | 150 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/102 | Direct Receipts | 150 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/456 | Direct Receipts | 3,328 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/457 | Direct Receipts | 1,882 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/458 | Direct Receipts | 3,364 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/459 | Direct Receipts | 2,888 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/460 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/461 | Direct Receipts | 2,098 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/462 | Direct Receipts | 640 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/463 | Direct Receipts | 1,120 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/464 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/465 | Direct Receipts | 998 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/466 | Direct Receipts | 998 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/467 | Direct Receipts | 2,892 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/468 | Direct Receipts | 200 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/469 | Direct Receipts | 638 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/470 | Direct Receipts | 1,536 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/471 | Direct Receipts | 400 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/472 | Direct Receipts | 574 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/473 | Direct Receipts | 512 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/474 | Direct Receipts | 366 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/475 | Direct Receipts | 2,158 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/91 | Direct Receipts | 150 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/92 | Direct Receipts | 150 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/93 | Direct Receipts | 150 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/94 | Direct Receipts | 150 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/95 | Direct Receipts | 150 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/96 | Direct Receipts | 150 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/97 | Direct Receipts | 150 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/98 | Direct Receipts | 150 | Select activity nature | ||||||||||
12/11/2016 | OWN/2016-17/R/99 | Direct Receipts | 150 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/103 | Direct Receipts | 150 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/104 | Direct Receipts | 150 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/105 | Direct Receipts | 75 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/106 | Direct Receipts | 150 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/107 | Direct Receipts | 150 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/108 | Direct Receipts | 75 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/109 | Direct Receipts | 150 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/110 | Direct Receipts | 150 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/476 | Direct Receipts | 1,638 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/477 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/478 | Direct Receipts | 624 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/479 | Direct Receipts | 648 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/480 | Direct Receipts | 3,450 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/481 | Direct Receipts | 492 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/482 | Direct Receipts | 482 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/483 | Direct Receipts | 1,935 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/484 | Direct Receipts | 2,706 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/485 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/486 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:45:55 AM. |